Company Registration Number 08793612 (England and Wales)
A WILSON ESTATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
A WILSON ESTATES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Goodwill
38,480
41,860
Tangible assets
3,091
1,263
41,571
43,123
Current assets
Debtors
23,441
-
Cash at bank and in hand
417,840
167,719
441,281
167,719
Creditors: amounts falling due within one year
(234,723)
(80,109)
Net current assets
206,558
87,610
Total assets less current liabilities
248,129
130,733
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
248,119
130,723
Total equity
248,129
130,733
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
17
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A WILSON ESTATES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 July 2025
A Wilson
Director
Company Registration No. 08793612