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
DD WILSON GAS AND HEATING ENGINEERS LTD
Company Information
for the year ended 31 July 2024
Company Number
14258693 (England and Wales)
Registered Office
UNIT 8 REDWOOD POINT WOODWARD ROAD
KNOWSLEY INDUSTRIAL PARK
LIVERPOOL
L33 7UZ
ENGLAND
DD WILSON GAS AND HEATING ENGINEERS LTD
Statement of financial position
as at 31 July 2024
Intangible assets
850,000
850,000
Tangible assets
103,001
108,676
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
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
DD WILSON GAS AND HEATING ENGINEERS LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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 (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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
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
At 31 July 2024
50,000
70,000
8,751
128,751
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
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
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).