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REGISTERED NUMBER: 09117586 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Wilson Hutton Associates Limited

Wilson Hutton Associates Limited (Registered number: 09117586)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Wilson Hutton Associates Limited (Registered number: 09117586)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 8,873 16,581

CURRENT ASSETS 75,732 51,706

PREPAYMENTS AND ACCRUED INCOME 4,627 3,871

CREDITORS
Amounts falling due within one year (61,819 ) (58,878 )
NET CURRENT ASSETS/(LIABILITIES) 18,540 (3,301 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,413

13,280

CREDITORS
Amounts falling due after more than one year 7,942 11,969
NET ASSETS 19,471 1,311

CAPITAL AND RESERVES 19,471 1,311

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wilson Hutton Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09117586

Registered office: The Old Barn
1F Poole Road
Wimborne
Dorset
BH21 1QA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 5 ) .

Wilson Hutton Associates Limited (Registered number: 09117586)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr R J Hutton
Balance outstanding at start of year - -
Amounts advanced 6,437 -
Amounts repaid (2,357 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,080 -

Advances to the director are unsecured, interest free and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

The company operates a money purchase pension scheme for the employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, unpaid contributions of £616 (2023 - £579) were due to the fund. These are included within creditors.

The company also had bounce back loan commitments at the financial year end totalling £11,948 (2023 - £15,853)

5. OFF-BALANCE SHEET ARRANGEMENTS

There were no off-balance sheet arrangements.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wilson Hutton Associates Limited (Registered number: 09117586)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





Mr R J Hutton - Director