2023-02-01 2024-01-31 07134689 WILSON'S VALETING LIMITED false 07134689 2023-02-01 2024-01-31 07134689 uk-bus:Director1 2023-02-01 2024-01-31 07134689 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07134689 uk-bus:Micro-entities 2023-02-01 2024-01-31 07134689 uk-bus:FullAccounts 2023-02-01 2024-01-31 07134689 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07134689 2023-02-01 07134689 2024-01-31 07134689 2023-01-31 xbrli:pure iso4217:GBP 07134689 2022-02-01 2023-01-31
Company Registration Number : 07134689 (England and Wales)
07134689
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
WILSON'S VALETING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Katherine Louise WILSON
2023-02-01
WILSON'S VALETING LIMITED
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
WILSON'S VALETING LIMITED
Company Information
For the year ended 31 January 2024

Directors Katherine Louise WILSON
Mark Robert WILSON
Company number 07134689
Registered office 1 Thornbury Road
Westbury
Wiltshire
BA13 3HX
Accountant
Barnett and Co Accountants Limited
Chartered Management Accountants
24A High Street, Melksham
Wiltshire
SN12 6LA
WILSON'S VALETING LIMITED
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 1,644 1,955
Current assets 457 304
Prepayments and accrued income - 54
Creditors: Amounts falling due within one year (44,481) (37,522)
Net current assets/(liabilities) (44,024) (37,164)
Total assets less current liabilities (42,380) (35,209)
Creditors: Amounts falling due more than one year (533) (933)
Net assets/(liabilities) (42,914) (36,142)
Capital and reserves (42,914) (36,142)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Thornbury Road, Westbury, Wiltshire, BA13 3HX.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 October 2024 and signed on behalf of the board by: 2024-10-13
.............................
Katherine Louise WILSON (Director)
Company registration number. 07134689