Registered number
05924086
A M & B Wilson Ltd
Filleted Accounts
30 September 2024
A M & B Wilson Ltd
Registered number: 05924086
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 34,492 16,205
Current assets 212,337 194,032
Creditors: amounts falling due within one year (45,913) (25,078)
Net current assets 166,424 168,954
Total assets less current liabilities 200,916 185,159
Provisions for liabilities (4,767) (484)
Accruals and deferred income (2,367) (2,654)
Net assets 193,782 182,021
Capital and reserves 193,782 182,021
number number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Straker Terrace, South Shields, NE34 0JX.
The Directors Loan account is overdrawn by £12 (2023 £20562)
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Straker Terrace, South Shields, NE34 0JX.
The directors are 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 directors acknowledge their 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.
Mr M Wilson
Director
Approved by the board on 30 April 2025
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