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REGISTERED NUMBER: 06254680 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

R S WILSON LTD

R S WILSON LTD (REGISTERED NUMBER: 06254680)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


R S WILSON LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mr R S Wilson





SECRETARY: Mrs C Wilson





REGISTERED OFFICE: 45 Broadlands Avenue
Owlthorpe
Sheffield
South Yorkshire
S20 6RL





REGISTERED NUMBER: 06254680 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

R S WILSON LTD (REGISTERED NUMBER: 06254680)

STATEMENT OF FINANCIAL POSITION
31 MAY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 47,446 12,339

CURRENT ASSETS
Debtors 5 8,654 1,246
Cash at bank 22,273 11,634
30,927 12,880
CREDITORS
Amounts falling due within one year 6 (25,363 ) (16,985 )
NET CURRENT ASSETS/(LIABILITIES) 5,564 (4,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,010 8,234

CREDITORS
Amounts falling due after more than one year 7 (18,521 ) (4,980 )

PROVISIONS FOR LIABILITIES (9,015 ) (2,344 )
NET ASSETS 25,474 910

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 25,374 810
SHAREHOLDERS' FUNDS 25,474 910

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R S WILSON LTD (REGISTERED NUMBER: 06254680)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:





Mr R S Wilson - Director


R S WILSON LTD (REGISTERED NUMBER: 06254680)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

R S Wilson Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

R S WILSON LTD (REGISTERED NUMBER: 06254680)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 June 2023 17,850
Additions 39,971
At 31 May 2024 57,821
DEPRECIATION
At 1 June 2023 5,511
Charge for year 4,864
At 31 May 2024 10,375
NET BOOK VALUE
At 31 May 2024 47,446
At 31 May 2023 12,339

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 8,654 1,246

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 15,855 11,113
Other creditors 9,508 5,872
25,363 16,985

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 18,521 4,980

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

R S WILSON LTD (REGISTERED NUMBER: 06254680)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

9. RESERVES
Retained
earnings
£   

At 1 June 2023 810
Profit for the year 86,564
Dividends (62,000 )
At 31 May 2024 25,374