Company Registration Number 05298389 (England and Wales)
P & S M WILSON CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
P & S M WILSON CONTRACTORS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
214,480
195,488
Current assets
56,256
28,352
Prepayments and accrued income
1,903
2,035
Creditors: amounts falling due within one year
(31,606)
(26,990)
Net current assets
26,553
3,397
Total assets less current liabilities
241,033
198,885
Creditors: amounts falling due after more than one year
(140,250)
(125,317)
Net assets
100,783
73,568
Capital and reserves
100,783
73,568
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 3 (2017 - 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2018 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.
P & S M WILSON CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -
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 by the board of directors and authorised for issue on 11 April 2019 and are signed on its behalf by:
P Wilson
D P Wilson
Director
Director
Company Registration Number 05298389