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REGISTERED NUMBER: 04082759 (England and Wales)














FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2023 TO 30 OCTOBER 2024

FOR

WILSON SHERRIFF LTD

WILSON SHERRIFF LTD (REGISTERED NUMBER: 04082759)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2023 TO 30 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WILSON SHERRIFF LTD

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2023 TO 30 OCTOBER 2024







DIRECTORS: Mr S Wilson
Ms C Sherriff





SECRETARY: Mr S Wilson





REGISTERED OFFICE: 52 Tor Rise
Matlock
Derbyshire
DE4 3DL





REGISTERED NUMBER: 04082759 (England and Wales)





ACCOUNTANTS: Gary J Cansick & Co
Chartered Accountants
Janelle House
6 Hartham Lane
Hertford
Hertfordshire
SG14 1QN

WILSON SHERRIFF LTD (REGISTERED NUMBER: 04082759)

BALANCE SHEET
30 OCTOBER 2024

30.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,170 1,556

CURRENT ASSETS
Debtors 5 43,409 44,325
Cash at bank 88,049 91,088
131,458 135,413
CREDITORS
Amounts falling due within one year 6 22,598 29,962
NET CURRENT ASSETS 108,860 105,451
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,030

107,007

PROVISIONS FOR LIABILITIES 189 255
NET ASSETS 109,841 106,752

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 109,839 106,750
SHAREHOLDERS' FUNDS 109,841 106,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:



Mr S Wilson - Director


WILSON SHERRIFF LTD (REGISTERED NUMBER: 04082759)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2023 TO 30 OCTOBER 2024

1. STATUTORY INFORMATION

Wilson Sherriff Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 4 ) .

WILSON SHERRIFF LTD (REGISTERED NUMBER: 04082759)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2023 TO 30 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2023 13,372
Additions 891
At 30 October 2024 14,263
DEPRECIATION
At 1 November 2023 11,816
Charge for period 1,277
At 30 October 2024 13,093
NET BOOK VALUE
At 30 October 2024 1,170
At 31 October 2023 1,556

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.10.24 31.10.23
£    £   
Trade debtors 42,759 44,325
Other debtors 650 -
43,409 44,325

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.10.24 31.10.23
£    £   
Taxation and social security 9,006 15,632
Other creditors 13,592 14,330
22,598 29,962

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.10.24 31.10.23
value: £    £   
2 Ordinary shares £1 2 2