1 August 2022 false No description of principal activity Taxfiler 2024.5 09117799business:PrivateLimitedCompanyLtd2022-08-012024-01-31 091177992022-07-31 091177992022-08-012024-01-31 09117799business:AuditExempt-NoAccountantsReport2022-08-012024-01-31 09117799business:FilletedAccounts2022-08-012024-01-31 091177992024-01-31 09117799business:Director12022-08-012024-01-31 09117799business:RegisteredOffice2022-08-012024-01-31 091177992022-07-31 09117799core:WithinOneYear2024-01-31 09117799core:WithinOneYear2022-07-31 09117799core:AfterOneYear2024-01-31 09117799core:AfterOneYear2022-07-31 09117799countries:EnglandWales2022-08-012024-01-31 091177992021-08-012022-07-31 09117799business:Micro-entities2022-08-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09117799 (England and Wales)
M J Wilson Electrical Services Ltd Unaudited accounts for the period from 1 August 2022 to 31 January 2024
M J Wilson Electrical Services Ltd Annual report and unaudited accounts for the period from 1 August 2022 to 31 January 2024
CONTENTS
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M J Wilson Electrical Services Ltd Company Information for the period from 1 August 2022 to 31 January 2024
Director
Mark Wilson
Company Number
09117799 (England and Wales)
Registered Office
95 Soughers Lane Ashton-In-Makerfield Wigan WN4 0JT England
Accountants
Periscope Chartered Accountants First Floor Swan Buildings Manchester Lancashire M4 5JW
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M J Wilson Electrical Services Ltd Statement of Financial Position as at 31 January 2024
2024 
2022 
£ 
£ 
Fixed assets
- 
175 
Current assets
34,292 
37,615 
Prepayments and accrued income
- 
1,950 
Creditors: amounts falling due within one year
(16,172)
(17,478)
Net current assets
18,120 
22,087 
Total assets less current liabilities
18,120 
22,262 
Creditors: amounts falling due after more than one year
(2,126)
- 
Accruals and deferred income
- 
(8,678)
Net assets
15,994 
13,584 
Capital and reserves
15,994 
13,584 
NOTES TO THE ACCOUNTS
1 Statutory information
M J Wilson Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09117799. The registered office is 95 Soughers Lane, Ashton-In-Makerfield, Wigan, WN4 0JT, England.
2 Average number of employees
During the period the average number of employees was 2 (2022: 2).
For the period ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 on 26 October 2024
Mark Wilson Director Company Registration No. 09117799
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