Company Registration Number 05298389 (England and Wales)
P & S M WILSON CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
P & S M WILSON CONTRACTORS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
268,014
214,480
Current assets
65,944
56,256
Prepayments and accrued income
2,020
1,903
Creditors: amounts falling due within one year
(40,982)
(31,606)
Net current assets
26,982
26,553
Total assets less current liabilities
294,996
241,033
Creditors: amounts falling due after more than one year
(154,167)
(140,250)
Net assets
140,829
100,783
Capital and reserves
140,829
100,783
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:
2019
2018
Number
Number
Employees
3
3
P & S M Wilson Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 68 High Street, Tarporley, Cheshire, CW6 0AT.
For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
P & S M WILSON CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 September 2020 and are signed on its behalf by:
P Wilson
D P Wilson
Director
Director
Company Registration Number 05298389