Company registration number 08275434 (England and Wales)
A. K. WILSON CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
A. K. WILSON CONSULTANTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
A. K. WILSON CONSULTANTS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF A. K. WILSON CONSULTANTS LIMITED FOR THE YEAR ENDED 31 OCTOBER 2022
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A. K. Wilson Consultants Limited for the year ended 31 October 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the
b
oard of
d
irectors of A. K. Wilson Consultants Limited, as a body, in accordance with the terms of our engagement letter dated 14 June 2017. Our work has been undertaken solely to prepare for your approval the financial statements of A. K. Wilson Consultants Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of A. K. Wilson Consultants Limited, as a body
, in this report.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A. K. Wilson Consultants Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that A. K. Wilson Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of A. K. Wilson Consultants Limited. You consider that A. K. Wilson Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A. K. Wilson Consultants Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Azets
8 March 2023
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
A. K. WILSON CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -
2022
2021
£
£
£
£
Current assets
994,908
1,023,929
Creditors: amounts falling due within one year
(505,208)
(736,262)
Net current assets
489,700
287,667
Creditors: amounts falling due after more than one year
(290,364)
(221,120)
Net assets
199,336
66,547
Capital and reserves
199,336
66,547
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
1
1
A. K. Wilson Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is Manor Farm, Forton Lane, Forton, Chard, Somerset, United Kingdom, TA20 2LZ.
For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
The financial statements were approved and signed by the director and authorised for issue on 8 March 2023
Mrs C E Wilson
Director
Company Registration Number 08275434