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Company Registration No. 14258693 (England and Wales)
DD WILSON GAS AND HEATING ENGINEERS LTD Unaudited accounts for the year ended 31 July 2024
DD WILSON GAS AND HEATING ENGINEERS LTD Unaudited accounts Contents
Page
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DD WILSON GAS AND HEATING ENGINEERS LTD Company Information for the year ended 31 July 2024
Director
AUDREY WILSON
Company Number
14258693 (England and Wales)
Registered Office
UNIT 8 REDWOOD POINT WOODWARD ROAD KNOWSLEY INDUSTRIAL PARK LIVERPOOL L33 7UZ ENGLAND
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DD WILSON GAS AND HEATING ENGINEERS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
850,000 
850,000 
Tangible assets
103,001 
108,676 
953,001 
958,676 
Current assets
Cash at bank and in hand
1,801 
1,918 
Creditors: amounts falling due within one year
(124,781)
(136,000)
Net current liabilities
(122,980)
(134,082)
Net assets
830,021 
824,594 
Capital and reserves
Called up share capital
1 
1 
Share premium
850,000 
850,000 
Profit and loss account
(19,980)
(25,407)
Shareholders' funds
830,021 
824,594 
For the year ending 31 July 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 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 15 March 2025 and were signed on its behalf by
AUDREY WILSON Director Company Registration No. 14258693
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DD WILSON GAS AND HEATING ENGINEERS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DD WILSON GAS AND HEATING ENGINEERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14258693. The registered office is UNIT 8 REDWOOD POINT WOODWARD ROAD, KNOWSLEY INDUSTRIAL PARK, LIVERPOOL, L33 7UZ, 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.
3
Accounting policies
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
1
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
850,000 
At 31 July 2024
850,000 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
850,000 
At 31 July 2023
850,000 
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DD WILSON GAS AND HEATING ENGINEERS LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
50,000 
62,000 
8,751 
120,751 
Additions
- 
8,000 
- 
8,000 
At 31 July 2024
50,000 
70,000 
8,751 
128,751 
Depreciation
At 1 August 2023
5,000 
6,200 
875 
12,075 
Charge for the year
5,000 
7,800 
875 
13,675 
At 31 July 2024
10,000 
14,000 
1,750 
25,750 
Net book value
At 31 July 2024
40,000 
56,000 
7,001 
103,001 
At 31 July 2023
45,000 
55,800 
7,876 
108,676 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,181 
- 
Loans from directors
123,600 
136,000 
124,781 
136,000 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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