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WILSON MANUFACTURING LIMITED

Registered Number
07742751
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

WILSON MANUFACTURING LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

WILSON, Andrew
WILSON, David

Company Secretary

WILSON, Charles Andrew

Registered Address

Unit 2 Austin Park
Yeoman Road
Ringwood
BH24 3FG

Registered Number

07742751 (England and Wales)
WILSON MANUFACTURING LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3302,675241,994
302,675241,994
Current assets
Stocks22,31923,336
Debtors277,256409,470
Cash at bank and on hand951,705375,331
1,251,280808,137
Creditors amounts falling due within one year(344,692)(219,072)
Net current assets (liabilities)906,588589,065
Total assets less current liabilities1,209,263831,059
Provisions for liabilities(61,164)(48,993)
Net assets1,148,099782,066
Capital and reserves
Called up share capital100100
Profit and loss account1,147,999781,966
Shareholders' funds1,148,099782,066
The financial statements were approved and authorised for issue by the Board of Directors on 22 March 2025, and are signed on its behalf by:
WILSON, Andrew
Director
Registered Company No. 07742751
WILSON MANUFACTURING LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
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.
Operating leases
Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Finance leases and hire purchase contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Stocks and work in progress
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
2.Average number of employees

20242023
Average number of employees during the year1310
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 23952,706
Additions121,286
Disposals(12,890)
At 31 August 241,061,102
Depreciation and impairment
At 01 September 23710,711
Charge for year60,060
On disposals(12,344)
At 31 August 24758,427
Net book value
At 31 August 24302,675
At 31 August 23241,994
4.Obligations under finance leases
5.Operating lease commitments
At 31 August 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £199,176 (2023 – £261,671). 2024 2023 Not later than 1 year £ 55,400 £ 62,495 Later than 1 year and not later than 5 years £110,443 £140,843 Later than 5 years £ 33,333 £ 58,333
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
WILSON, Andrew08,00008,000
WILSON, David08,00008,000
016,000016,000