Company Registration Number 05298389 (England and Wales)
P & S M WILSON CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
P & S M WILSON CONTRACTORS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
269,633
268,014
Current assets
42,669
65,944
Prepayments and accrued income
2,710
2,020
Creditors: amounts falling due within one year
(37,038)
(40,982)
Net current assets
8,341
26,982
Total assets less current liabilities
277,974
294,996
Creditors: amounts falling due after more than one year
(144,686)
(154,167)
Net assets
133,288
140,829
Capital and reserves
133,288
140,829
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:
2020
2019
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 2020 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 2020
31 December 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 July 2021 and are signed on its behalf by:
P Wilson
D P Wilson
Director
Director
Company Registration Number 05298389