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
M J Wilson Electrical Services Ltd
Company Information
for the period from 1 August 2022 to 31 January 2024
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
M J Wilson Electrical Services Ltd
Statement of Financial Position
as at 31 January 2024
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)
Capital and reserves
15,994
13,584
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