1 March 2023 v2025.32.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP060870052023-03-012024-08-31060870052024-08-31060870052023-02-2806087005core:WithinOneYear2024-08-3106087005core:WithinOneYear2023-02-2806087005core:AfterOneYear2024-08-3106087005core:AfterOneYear2023-02-2806087005bus:RegisteredOffice2023-03-012024-08-31060870052022-03-012023-02-2806087005bus:Director12023-03-012024-08-310608700512023-03-012024-08-3106087005countries:EnglandWales2023-03-012024-08-3106087005bus:AuditExemptWithAccountantsReport2023-03-012024-08-3106087005bus:PrivateLimitedCompanyLtd2023-03-012024-08-3106087005bus:Micro-entities2023-03-012024-08-3106087005bus:FullAccounts2023-03-012024-08-31
Company registration number:
06087005
Wilsons Cleaning & Maintenance Limited
Unaudited Filleted Financial Statements for the period ended
31 August 2024
Wilsons Cleaning & Maintenance Limited
Statement of Financial Position
31 August 2024
31 Aug 202428 Feb 2023
££
Fixed assets
3,041
 
3,084
 
   
Current assets
100,049
 
146,889
 
Creditors: amounts falling due within one year
(10,600
)
(53,765
)
Net current assets
89,449
 
93,124
 
Total assets less current liabilities
92,490
 
96,208
 
Creditors: amounts falling due after more than one year
(24,513
)
(69,359
)
Accruals and deferred income
(37,500
)
(12,000
)
Net assets
30,477
 
14,849
 
   
Capital and reserves
30,477
 
14,849
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
91 - 95
,
Newington Butts
,
London
,
SE1 6SF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
6
(2023:
6.00
).
For the period ending
31 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
22 October 2024
, and are signed on behalf of the board by:
W Alvarez Sanchez
Director
Company registration number:
06087005