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COMPANY REGISTRATION NUMBER: 13414464
A & P Wilson Holdings Limited
Filleted Unaudited Financial Statements
31 May 2024
A & P Wilson Holdings Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Current assets
278,019
321,882
Creditors: amounts falling due within one year
274,026
321,548
---------
---------
Net current assets
3,993
334
-------
----
Total assets less current liabilities
3,993
334
Accruals and deferred income
284
258
-------
----
3,709
76
-------
----
Capital and reserves
3,709
76
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr P Wilson
( 475)
( 681)
( 1,156)
Mr A Wilson
( 475)
( 681)
( 1,156)
----
-------
-------
( 950)
( 1,362)
( 2,312)
----
-------
-------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr P Wilson
50
( 525)
( 475)
Mr A Wilson
50
( 525)
( 475)
----
-------
----
100
( 1,050)
( 950)
----
-------
----
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
Mr P Wilson
Mr A Wilson
Director
Director
Company registration number: 13414464
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS, United Kingdom.