WILSON ELEC LTD

Company Registration Number:
11955397 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WILSON ELEC LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

WILSON ELEC LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 10,475 12,800
Total fixed assets: 10,475 12,800
Current assets
Debtors:   41,534 42,461
Cash at bank and in hand: 35,030 38,027
Total current assets: 76,564 80,488
Creditors: amounts falling due within one year: 4 (18,685) (10,185)
Net current assets (liabilities): 57,879 70,303
Total assets less current liabilities: 68,354 83,103
Total net assets (liabilities): 68,354 83,103
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 68,353 83,102
Shareholders funds: 68,354 83,103

The notes form part of these financial statements

WILSON ELEC LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2024
and signed on behalf of the board by:

Name: Louise Wilson
Status: Director

The notes form part of these financial statements

WILSON ELEC LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILSON ELEC LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

WILSON ELEC LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 25,000
At 30 April 2024 25,000
Depreciation
At 01 May 2023 12,200
Charge for year 2,325
At 30 April 2024 14,525
Net book value
At 30 April 2024 10,475
At 30 April 2023 12,800

WILSON ELEC LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2024 2023 £ £ Trade creditors8,877 6,054 Taxes and social security9,283 3,116 Loans from directors525 1,015 18,685 10,185