Wilson Groundworks, Fencing & Landscaping Limited 09501805 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Fencing Digita Accounts Production Advanced 6.30.9574.0 true 09501805 2023-04-01 2024-03-31 09501805 2024-03-31 09501805 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09501805 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09501805 bus:Micro-entities 2023-04-01 2024-03-31 09501805 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09501805 bus:FullAccounts 2023-04-01 2024-03-31 09501805 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09501805 bus:RegisteredOffice 2023-04-01 2024-03-31 09501805 bus:Director2 2023-04-01 2024-03-31 09501805 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09501805 countries:EnglandWales 2023-04-01 2024-03-31 09501805 2022-04-01 2023-03-31 09501805 2023-03-31 09501805 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09501805 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09501805

Wilson Groundworks, Fencing & Landscaping Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Wilson Groundworks, Fencing & Landscaping Limited

(Registration number: 09501805)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

478,113

478,618

Current assets

121,660

131,183

Prepayments and accrued income

11,998

-

Creditors: Amounts falling due within one year

(218,983)

(205,380)

Net current liabilities

(85,325)

(74,197)

Total assets less current liabilities

392,788

404,421

Creditors: Amounts falling due after more than one year

(190,185)

(214,529)

Provisions for liabilities

(47,300)

(47,245)

Accruals and deferred income

(3,200)

(3,000)

 

152,103

139,647

Capital and reserves

152,103

139,647

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wood View
Hill Lane
Morrilow Heath
Leigh
Staffordshire
ST10 4PF

These financial statements were authorised for issue by the Board on 31 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Wilson Groundworks, Fencing & Landscaping Limited

(Registration number: 09501805)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Wilson Groundworks, Fencing & Landscaping Limited

(Registration number: 09501805)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 March 2025 and signed on its behalf by:
 

.........................................
Mr D I Wilson
Director