Company Registration No. 09381217 (England and Wales)
WILSONS INVESTMENT LTD
Unaudited accounts
for the year ended 31 January 2024
WILSONS INVESTMENT LTD
Unaudited accounts
Contents
WILSONS INVESTMENT LTD
Company Information
for the year ended 31 January 2024
Director
NWADIE, Wilson Nnamdi
Company Number
09381217 (England and Wales)
Registered Office
11 FONTWELL COURT
TORRINGTON DRIVE
HARROW
HA2 8NZ
ENGLAND
Accountants
LIGHT ACCOUNTANTS
33 Postmill Road
Sandwich
KENT
CT130FU
WILSONS INVESTMENT LTD
Statement of financial position
as at 31 January 2024
Tangible assets
3,963
6,927
Cash at bank and in hand
-
13,135
Creditors: amounts falling due within one year
(1,949)
(38,567)
Net current assets/(liabilities)
35,254
(6,585)
Total assets less current liabilities
39,217
342
Creditors: amounts falling due after more than one year
(39,152)
-
Called up share capital
100
100
Profit and loss account
(35)
242
Shareholders' funds
65
342
For the year 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 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 and authorised for issue on 9 December 2024 and were signed on its behalf by
NWADIE, Wilson Nnamdi
Director
Company Registration No. 09381217
WILSONS INVESTMENT LTD
Notes to the Accounts
for the year ended 31 January 2024
WILSONS INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09381217. The registered office is 11 FONTWELL COURT, TORRINGTON DRIVE, HARROW, HA2 8NZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
11,290
3,529
14,819
At 31 January 2024
11,290
3,529
14,819
At 1 February 2023
6,774
1,118
7,892
Charge for the year
2,258
706
2,964
At 31 January 2024
9,032
1,824
10,856
At 31 January 2024
2,258
1,705
3,963
At 31 January 2023
4,516
2,411
6,927
Amounts falling due within one year
Other debtors
32,366
18,847
Amounts falling due after more than one year
WILSONS INVESTMENT LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,149
37,767
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
39,152
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).