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Company registration number: NI618716
Wilson Controls Limited
Trading as Wilson Controls Limited
Unaudited filleted financial statements
30 June 2024
Wilson Controls Limited
Contents
Directors and other information
Statement of financial position
Wilson Controls Limited
Directors and other information
Director Patrick Byrne
Secretary Patrick Byrne
Company number NI618716
Registered office Unit 154 Moat House
54 Bloomfield Avenue
Belfast
BT5 5AD
Accountants Devaney & Durkin
1 Ontario Terrace
Rathmines
Dublin 6
Bankers Allied Irish Bank (NI)
42-44 Hill Street
Newry
Co. Down
BT34 1AU
Wilson Controls Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Current assets 357,292 8,203
Creditors: amounts falling due within one year ( 319,820) ( 11,718)
_______ _______
Net current assets/(liabilities) 37,472 ( 3,515)
_______ _______
Total assets less current liabilities 37,472 ( 3,515)
Accruals ( 3,034) -
_______ _______
Net assets/(liabilities) 34,438 ( 3,515)
_______ _______
Capital and reserves 34,438 ( 3,515)
_______ _______
Wilson Controls Limited
Year ended 30 June 2024
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Patrick Byrne
Director
Company registration number: NI618716
The company is a private company limited by shares, registered in United Kingdom.