Company registration number 11073488 (England and Wales)
WILSONDEE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WILSONDEE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
Note
£
£
£
£
Fixed assets
4,159
5,546
Current assets
246,748
204,128
Prepayments and accrued income
992
3,296
Creditors: amounts falling due within one year
(172,239)
(188,401)
Net current assets
75,501
19,023
Total assets less current liabilities
79,660
24,569
Creditors: amounts falling due after more than one year
(9,130)
(14,275)
Accruals and deferred income
(1,250)
(1,250)
Net assets
69,280
9,044
Capital and reserves
69,280
9,044
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
3
3
Wilsondee Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Harborough Innovation Centre, Airfield Business Park, Leicester Road, Market Harborough, LE16 7WB.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
WILSONDEE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 July 2025 and are signed on its behalf by:
Mr A Dampha
Mr P D Bond
Director
Director
Mr A J Marciniak
Director
Company registration number 11073488 (England and Wales)