Wilson Patterson And Sons Limited NI616695 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is agricultural contracting and facilities maintenance. Digita Accounts Production Advanced 6.30.9574.0 true NI616695 2023-03-01 2024-02-28 NI616695 2024-02-28 NI616695 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 NI616695 bus:Micro-entities 2023-03-01 2024-02-28 NI616695 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 NI616695 bus:FullAccounts 2023-03-01 2024-02-28 NI616695 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 NI616695 bus:RegisteredOffice 2023-03-01 2024-02-28 NI616695 bus:Director1 2023-03-01 2024-02-28 NI616695 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI616695 countries:AllCountries 2023-03-01 2024-02-28 NI616695 2022-03-01 2023-02-28 NI616695 2023-02-28 NI616695 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI616695

Wilson Patterson And Sons Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Wilson Patterson And Sons Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Wilson Patterson And Sons Limited

Company Information

Director

Mr Wilson Patterson

Registered office

19 Lough Road
CARRICKFERGUS
BT38 9AL

Accountants

McKeague Morgan & Company
Chartered Accountants
27 College Gardens
Belfast
BT9 6BS

 

Wilson Patterson And Sons Limited

(Registration number: NI616695)
Balance Sheet as at 28 February 2024

Note

2024
£

2023
£

Fixed assets

 

196

1,940

Current assets

 

3,398

2,724

Creditors: Amounts falling due within one year

 

(38,210)

(38,798)

Net current liabilities

 

(34,812)

(36,074)

Total assets less current liabilities

 

(34,616)

(34,134)

Accruals and deferred income

 

(950)

(950)

   

(35,566)

(35,084)

Capital and reserves

 

(35,566)

(35,084)

 

Wilson Patterson And Sons Limited

(Registration number: NI616695)
Balance Sheet as at 28 February 2024

Notes to the Unaudited Financial Statements for the Period from 1 March 2023 to 28 February 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
19 Lough Road
CARRICKFERGUS
BT38 9AL

These financial statements were authorised for issue by the director on 21 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

 

Wilson Patterson And Sons Limited

(Registration number: NI616695)
Balance Sheet as at 28 February 2024

For the financial period ending 28 February 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 November 2024
 

.........................................
Mr Wilson Patterson
Director