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Company Registration No. SC140598 (Scotland)
ROBERT WILSON & SON (PAINTING CONTRACTORS) LIMITED Unaudited accounts for the year ended 31 March 2024
ROBERT WILSON & SON (PAINTING CONTRACTORS) LIMITED Unaudited accounts Contents
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ROBERT WILSON & SON (PAINTING CONTRACTORS) LIMITED Company Information for the year ended 31 March 2024
Directors
ALAN HAMILTON WILSON FLORA MOODIE WILSON ROBERT MURRAY WILSON
Secretary
FLORA MOODIE WILSON
Company Number
SC140598 (Scotland)
Registered Office
57 STONELAW ROAD RUTHERGLEN GLASGOW G73 3TN
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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ROBERT WILSON & SON (PAINTING CONTRACTORS) LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
73,948 
97,687 
Current assets
Inventories
83,290 
58,894 
Debtors
15,444 
12,013 
Cash at bank and in hand
483,687 
291,010 
582,421 
361,917 
Creditors: amounts falling due within one year
(223,964)
(90,728)
Net current assets
358,457 
271,189 
Total assets less current liabilities
432,405 
368,876 
Creditors: amounts falling due after more than one year
- 
(1,109)
Provisions for liabilities
Deferred tax
- 
(604)
Net assets
432,405 
367,163 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
432,305 
367,063 
Shareholders' funds
432,405 
367,163 
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by
ROBERT MURRAY WILSON Director Company Registration No. SC140598
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ROBERT WILSON & SON (PAINTING CONTRACTORS) LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ROBERT WILSON & SON (PAINTING CONTRACTORS) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC140598. The registered office is 57 STONELAW ROAD, RUTHERGLEN, GLASGOW, G73 3TN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance.
Motor vehicles
25% reducing balance.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
21,592 
181,881 
203,473 
At 31 March 2024
21,592 
181,881 
203,473 
Depreciation
At 1 April 2023
20,532 
85,254 
105,786 
Charge for the year
159 
23,580 
23,739 
At 31 March 2024
20,691 
108,834 
129,525 
Net book value
At 31 March 2024
901 
73,047 
73,948 
At 31 March 2023
1,060 
96,627 
97,687 
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ROBERT WILSON & SON (PAINTING CONTRACTORS) LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,800 
5,606 
Trade debtors
2,644 
6,407 
15,444 
12,013 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,110 
7,040 
Trade creditors
37,972 
24,948 
Taxes and social security
81,314 
28,416 
Other creditors
1,221 
- 
Loans from directors
8,328 
8,328 
Accruals
94,019 
21,996 
223,964 
90,728 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,109 
8
Transactions with related parties
During the year , dividends of £54375 (2023 £54375 ) were paid to the directors.
9
Controlling party
The controlling party was the director Alan Wilson.
10
Average number of employees
During the year the average number of employees was 23 (2023: 23).
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