Company Registration No. 08861531 (England and Wales)
WILSON PROPERTY DEVELOPMENT SERVICES LIMITED
Unaudited accounts
for the year ended 28 February 2023
WILSON PROPERTY DEVELOPMENT SERVICES LIMITED
Unaudited accounts
Contents
WILSON PROPERTY DEVELOPMENT SERVICES LIMITED
Company Information
for the year ended 28 February 2023
Directors
Darren Alexander Wilson
Paul John Wilson
Company Number
08861531 (England and Wales)
Registered Office
2 The Cliff
Seaton Carew
Hartlepool
TS25 1AB
England
Accountants
Cadre Advisory Ltd
Embassy Offices, Stangate House
Stanwell Road
Penarth
CF64 2AA
WILSON PROPERTY DEVELOPMENT SERVICES LIMITED
Statement of financial position
as at 28 February 2023
Investment property
110,000
-
Creditors: amounts falling due within one year
(13,127)
(74,947)
Net current (liabilities)/assets
(5,679)
14,742
Called up share capital
100
100
Profit and loss account
104,221
14,642
Shareholders' funds
104,321
14,742
For the year ending 28 February 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
Darren Alexander Wilson
Director
Company Registration No. 08861531
WILSON PROPERTY DEVELOPMENT SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2023
WILSON PROPERTY DEVELOPMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08861531. The registered office is 2 The Cliff, Seaton Carew, Hartlepool, TS25 1AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Net gain from fair value adjustments
27,759
At 28 February 2023
110,000
Amounts falling due within one year
Amounts due from group undertakings etc.
7,448
7,448
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
61,596
Taxes and social security
6,093
761
Loans from directors
5,704
11,176
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).