Registered number
SC291144
I. Wilson & Son Limited
Filleted Unaudited Accounts
31 October 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
I. Wilson & Son Limited
Registered number: SC291144
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 167,945 170,573
Current assets 448,298 405,403
Creditors: amounts falling due within one year (87,161) (57,050)
Net current assets 361,137 348,353
Total assets less current liabilities 529,082 518,926
Accruals and deferred income (2,113) (2,278)
Net assets 526,969 516,648
Capital and reserves 526,969 516,648
Number Number
Average number of employees 4 4
At the year end the Director's loan account was overdrawn. The opening balance was £10,592 in debit, payments were made to Mr Wilson of £60,824 and £39,771 was repaid. The closing balance was £31,645 overdrawn. Interest was payable on this loan at 2.25%.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Meikle Yett House, Tongland, Kirkcudbright, DG6 4NA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Wilson
Director
Approved by the board on 5 March 2025
I. Wilson & Son Limited SC291144 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 I Wilson No description of principal activity SC291144 2022-11-01 2023-10-31 SC291144 core:WithinOneYear 2023-10-31 SC291144 2023-11-01 2024-10-31 SC291144 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC291144 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC291144 countries:England 2023-11-01 2024-10-31 SC291144 bus:Director40 2023-11-01 2024-10-31 SC291144 bus:Micro-entities 2023-11-01 2024-10-31 SC291144 bus:FilletedAccounts 2023-11-01 2024-10-31 SC291144 2024-10-31 SC291144 core:WithinOneYear 2024-10-31 SC291144 2023-10-31 iso4217:GBP xbrli:pure