2023-06-012024-05-312024-05-31false11359602WILSON PROJECTS (SURREY) 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WILSON PROJECTS (SURREY) LIMITED

Registered Number
11359602
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

WILSON PROJECTS (SURREY) LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

WILSON, Stephen

Registered Address

3 Gale Crescent
Banstead
SM7 2HZ

Place of Business


Registered Number

11359602 (England and Wales)
WILSON PROJECTS (SURREY) LIMITED
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors456,06924,030
Cash at bank and on hand30,51468,527
86,58392,557
Creditors amounts falling due within one year5(56,730)(79,893)
Net current assets (liabilities)29,85312,664
Total assets less current liabilities29,85312,664
Creditors amounts falling due after one year6(3,981)(7,563)
Net assets25,8725,101
Capital and reserves
Called up share capital11
Profit and loss account25,8715,100
Shareholders' funds25,8725,101
The financial statements were approved and authorised for issue by the Director on 9 October 2024, and are signed on its behalf by:
WILSON, Stephen
Director
Registered Company No. 11359602
WILSON PROJECTS (SURREY) LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration date.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables19,60324,030
Other debtors36,466-
Total56,06924,030
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables13,96621,479
Bank borrowings and overdrafts3,5823,493
Taxation and social security32,91741,067
Other creditors6,26513,854
Total56,73079,893
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,9817,563
Total3,9817,563