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Company Registration No. 11813171 (England and Wales)
Wilsher Scenic Services Ltd Unaudited accounts for the year ended 29 February 2024
Wilsher Scenic Services Ltd Unaudited accounts Contents
Page
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Wilsher Scenic Services Ltd Company Information for the year ended 29 February 2024
Director
Matthew Wilsher
Company Number
11813171 (England and Wales)
Registered Office
84 WATERSIDE CHESHAM HP5 1PE UNITED KINGDOM
Accountants
The Straightener Limited 83 Ducie Street Manchester M1 2JQ
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Wilsher Scenic Services Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
6,121 
Current assets
Cash at bank and in hand
- 
3,535 
Creditors: amounts falling due within one year
1 
1,086 
Net current assets
1 
4,621 
Total assets less current liabilities
1 
10,742 
Creditors: amounts falling due after more than one year
- 
(9,577)
Provisions for liabilities
Deferred tax
- 
(1,164)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 19 March 2025 and were signed on its behalf by
Matthew Wilsher Director Company Registration No. 11813171
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Wilsher Scenic Services Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Wilsher Scenic Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11813171. The registered office is 84 WATERSIDE, CHESHAM, HP5 1PE, UNITED KINGDOM.
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.
3
Accounting policies
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The company ceased to trade on 19th November 2023 and therefore, these financial statements have been prepared under the break-up basis.
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:
Plant & machinery
33% per annum straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Wilsher Scenic Services Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
31,914 
Disposals
(31,914)
At 29 February 2024
- 
Depreciation
At 1 March 2023
25,793 
On disposals
(25,793)
At 29 February 2024
- 
Net book value
At 29 February 2024
- 
At 28 February 2023
6,121 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
4,920 
Taxes and social security
13,059 
10,481 
Loans from directors
(15,060)
(18,487)
Accruals
2,000 
2,000 
(1)
(1,086)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
9,577 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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