Company registration number 08275434 (England and Wales)
A. K. WILSON CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
A. K. WILSON CONSULTANTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
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 PERIOD ENDED 31 MARCH 2023
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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 Period ended 31 March 2023, 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 board of directors of A. K. Wilson Consultants Limited, as a body, in accordance with the terms of our engagement letter dated 8 February 2023. 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 board of directors of A. K. Wilson Consultants Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. 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 board of directors 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 comply with the requirements of the Companies Act 2006. You consider that A. K. Wilson Consultants Limited is exempt from the statutory audit requirement for the Period.
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
20 February 2024
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
A. K. WILSON CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 2 -
31 March 2023
31 October 2022
£
£
£
£
Current assets
1,305,050
994,908
Creditors: amounts falling due within one year
(872,349)
(505,208)
Net current assets
432,701
489,700
Creditors: amounts falling due after more than one year
(193,328)
(290,364)
Net assets
239,373
199,336
Capital and reserves
239,373
199,336
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
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 Period ended 31 March 2023 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 Period 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
A. K. WILSON CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
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The financial statements were approved and signed by the director and authorised for issue on 20 February 2024
Mrs C E Wilson
Director
Company registration number 08275434 (England and Wales)