S R Willson & Co Accountants Limited 13324022 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is accountancy services Digita Accounts Production Advanced 6.30.9574.0 true 13324022 2024-05-01 2025-04-30 13324022 2025-04-30 13324022 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 13324022 bus:Micro-entities 2024-05-01 2025-04-30 13324022 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13324022 bus:FilletedAccounts 2024-05-01 2025-04-30 13324022 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13324022 bus:RegisteredOffice 2024-05-01 2025-04-30 13324022 bus:Director1 2024-05-01 2025-04-30 13324022 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13324022 countries:EnglandWales 2024-05-01 2025-04-30 13324022 2023-05-01 2024-04-30 13324022 2024-04-30 13324022 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 13324022

S R Willson & Co Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

S R Willson & Co Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

S R Willson & Co Accountants Limited

Company Information

Director

Mrs S Willson

Registered office

Fairfield Enterprise Centre
Lincoln Way
Louth
Lincolnshire
LN11 0LS

 

S R Willson & Co Accountants Limited

(Registration number: 13324022)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

731

649

Current assets

13,438

6,353

Prepayments and accrued income

6,929

5,995

Creditors: Amounts falling due within one year

(11,639)

(8,314)

Net current assets

8,728

4,034

Total assets less current liabilities

9,459

4,683

Accruals and deferred income

(3,885)

(1,797)

 

5,574

2,886

Capital and reserves

5,574

2,886

For the financial year ending 30 April 2025 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 June 2025
 

.........................................
Mrs S Willson
Director

 

S R Willson & Co Accountants Limited

(Registration number: 13324022)
Balance Sheet as at 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 13324022. These financial statements cover the individual entity, S R Willson & Co Accountants Limited.

The address of its registered office is:
Fairfield Enterprise Centre
Lincoln Way
Louth
Lincolnshire
LN11 0LS

These financial statements were authorised for issue by the director on 11 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £392 (2024 - £344).