Company Registration No. 13105283 (England and Wales)
WYNN WILSON LTD
Unaudited accounts
for the year ended 31 December 2024
WYNN WILSON LTD
Unaudited accounts
Contents
WYNN WILSON LTD
Company Information
for the year ended 31 December 2024
Directors
Mr Adam Wilson
Mr Stuart Wynn
Company Number
13105283 (England and Wales)
Registered Office
46 ACASTER DRIVE
GARFORTH
LEEDS
WEST YORKSHIRE
LS25 2BQ
ENGLAND
Accountants
DLC Accountants Ltd
6 Holton Way
Winstanley
Wigan
Lancs
WN3 6LZ
WYNN WILSON LTD
Statement of financial position
as at 31 December 2024
Investment property
165,224
165,224
Cash at bank and in hand
17,901
7,914
Creditors: amounts falling due within one year
(4,849)
(2,851)
Net current assets
13,052
5,063
Total assets less current liabilities
178,276
170,287
Creditors: amounts falling due after more than one year
(167,763)
(167,763)
Called up share capital
2
2
Profit and loss account
10,511
2,522
Shareholders' funds
10,513
2,524
For the year ending 31 December 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 18 February 2025 and were signed on its behalf by
Mr Adam Wilson
Director
Company Registration No. 13105283
WYNN WILSON LTD
Notes to the Accounts
for the year ended 31 December 2024
WYNN WILSON LTD is a private company, limited by shares, registered in England and Wales, registration number 13105283. The registered office is 46 ACASTER DRIVE, GARFORTH, LEEDS, WEST YORKSHIRE, LS25 2BQ, 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.
Fair value at 1 January 2024
165,224
At 31 December 2024
165,224
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,108
1,061
Proposed dividends
1,000
-
Other creditors
1,278
1,290
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
161,495
161,495
Loans from directors
6,268
6,268
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).