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COMPANY REGISTRATION NUMBER: 12506336
Wilson Sound Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Wilson Sound Ltd
Financial Statements
Year ended 31 March 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Wilson Sound Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Current assets
61,277
30,447
Creditors: amounts falling due within one year
14,845
4,726
--------
--------
Net current assets
46,432
25,721
--------
--------
Total assets less current liabilities
46,432
25,721
Accruals and deferred income
1,068
660
--------
--------
45,364
25,061
--------
--------
Capital and reserves
45,364
25,061
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr Alexander James Wilson
3,224
3,985
( 14,564)
( 7,355)
-------
-------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr Alexander James Wilson
( 871)
6,900
( 2,805)
3,224
----
-------
-------
-------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mr Alexander James Wilson
Director
Company registration number: 12506336
1. General information The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Wilton Gardens, Walton-On-Thames, England, KT12 3BD. 2. Basis of preparation The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.