2023-09-01 2024-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 08167697 bus:FullAccounts 2023-09-01 2024-08-31 08167697 bus:Micro-entities 2023-09-01 2024-08-31 08167697 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08167697 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08167697 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08167697 2023-09-01 2024-08-31 08167697 2024-08-31 08167697 bus:RegisteredOffice 2023-09-01 2024-08-31 08167697 core:WithinOneYear 2024-08-31 08167697 core:AfterOneYear 2024-08-31 08167697 2022-09-01 08167697 bus:Director1 2023-09-01 2024-08-31 08167697 bus:Director1 2024-08-31 08167697 bus:Director1 2022-09-01 2023-08-31 08167697 bus:CompanySecretary1 2023-09-01 2024-08-31 08167697 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 08167697 2022-09-01 2023-08-31 08167697 2023-08-31 08167697 core:WithinOneYear 2023-08-31 08167697 core:AfterOneYear 2023-08-31 08167697 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 08167697 core:Goodwill 2023-09-01 2024-08-31 08167697 core:Goodwill 2024-08-31 08167697 core:Goodwill 2023-08-31 08167697 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 08167697 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 08167697 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 08167697 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 08167697 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 08167697 core:Non-currentFinancialInstruments 2024-08-31 08167697 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08167697
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2024

for

H J WILSON LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1 
Current assets 117,693  115,726 
Creditors: amount falling due within one year (510)
Net current assets/(liabilities) 117,183  115,726 
Total assets less current liabilities 117,184  115,726 
Accrued liabilities (34) (171)
Net assets/(liabilities) 117,150  115,555 
 
Capital and reserves 117,150  115,555 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Helen Jane Wilson
Director

Date approved: 14 February 2025
1
Statutory Information
H J WILSON LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08167697, registration address Colpitts Burn House, Slaley, Northumberland, NE47 0BY.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2