Company Registration No. 00041552 (England and Wales)
William Tolson Holdings Limited
Unaudited accounts
for the year ended 31 May 2019
William Tolson Holdings Limited
Annual report and unaudited accounts
for the year ended 31 May 2019
William Tolson Holdings Limited
Company Information
for the year ended 31 May 2019
Directors
AJL Gausden
VE Sims
Company Number
00041552 (England and Wales)
Registered Office
20 Drayton Lane
Drayton Bassett
Tamworth
Staffs
B78 3TZ
Accountants
Practical Accounting Limited
50 Ashby Road
Tamworth
Staffordshire
B79 8AD
William Tolson Holdings Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of William Tolson Holdings Limited for the year ended 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
William Tolson Holdings Limited for the year ended
31 May 2019 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Practical Accounting Limited
Chartered Accountants
50 Ashby Road
Tamworth
Staffordshire
B79 8AD
25 February 2020
William Tolson Holdings Limited
Statement of Financial Position
as at
31 May 2019
Fixed assets
2,176,534
2,178,349
Current assets
146,249
141,538
Creditors: amounts falling due within one year
(105,466)
(97,356)
Net current assets
40,783
44,182
Total assets less current liabilities
2,217,317
2,222,531
Creditors: amounts falling due after more than one year
(921,443)
(944,824)
Net assets
1,295,874
1,277,707
Capital and reserves
1,295,874
1,277,707
1 Average number of employees
During the year the average number of employees was 5 (2018: 6).
For the year ending 31 May 2019 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 directors acknowledge their 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 20 February 2020
VE Sims
Director
Company Registration No. 00041552