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Company Registration No. 11209145 (England and Wales)
CJ WILSON TOURING LTD Unaudited accounts for the year ended 28 February 2025
CJ WILSON TOURING LTD Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CJ WILSON TOURING LTD Company Information for the year ended 28 February 2025
Director
Colin James Wilson
Company Number
11209145 (England and Wales)
Registered Office
Mulberry House 6 Meadow Lane Tysoe CV35 0TY
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
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CJ WILSON TOURING LTD Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
-
207
Current assets
4,780
4,309
Creditors: amounts falling due within one year
(1,801)
(2,308)
Net current assets
2,979
2,001
Total assets less current liabilities
2,979
2,208
Creditors: amounts falling due after more than one year
(265)
(1,310)
Accruals and deferred income
(1,644)
(1,476)
Net assets/(net liabilities)
1,070
(578)
Capital and reserves
1,070
(578)
NOTES TO THE ACCOUNTS
1 Statutory information
CJ WILSON TOURING LTD is a private company, limited by shares, registered in England and Wales, registration number 11209145. The registered office is Mulberry House, 6 Meadow Lane, Tysoe, CV35 0TY.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 November 2025
Colin James Wilson Director Company Registration No. 11209145
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