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Registration number: 11040198

Wilson's Books Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Wilson's Books Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wilson's Books Ltd

Company Information

Director

Mrs Hena Begum

Registered office

20 Wilson Rd
Birmingham
B19 1LT

Accountants

RS Accountants Limited 23 Acfold Rd
Birmingham
B20 1HD

 

Wilson's Books Ltd

(Registration number: 11040198)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

11,743

11,879

Current assets

634

9,107

Creditors: Amounts falling due within one year

(20,566)

(20,674)

Net current liabilities

(19,932)

(11,567)

Total assets less current liabilities

(8,189)

312

Creditors: Amounts falling due after more than one year

-

(4,352)

Accruals and deferred income

(600)

(1,000)

 

(8,789)

(5,040)

Capital and reserves

(8,789)

(5,040)

1

General information

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

The address of its registered office is:
20 Wilson Rd
Birmingham
B19 1LT
England

These financial statements were authorised for issue by the director on 15 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 October 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 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 15 July 2025
 

 

Wilson's Books Ltd

(Registration number: 11040198)
Balance Sheet as at 31 October 2024

.........................................
Mrs Hena Begum
Director