CJ WILSON TOURING LTD

CJ WILSON TOURING LTD

CJ WILSON TOURING LTD - Company Information

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Company Registration No. 11209145 (England and Wales)
CJ WILSON TOURING LTD Unaudited accounts for the year ended 29 February 2020
CJ WILSON TOURING LTD Annual report and unaudited accounts for the year ended 29 February 2020
CONTENTS
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CJ WILSON TOURING LTD Company Information for the year ended 29 February 2020
Director
Colin James Wilson
Company Number
11209145 (England and Wales)
Registered Office
7 EVENLODE CLOSE STRATFORD-UPON-AVON WARWICKSHIRE CV37 7EL ENGLAND
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
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CJ WILSON TOURING LTD Accountants' report
Accountants' report to the director of CJ WILSON TOURING LTD on the preparation of the unaudited statutory accounts for the year ended 29 February 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CJ WILSON TOURING LTD for the year ended 29 February 2020 as set out on pages 5 - 5 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 CJ WILSON TOURING LTD, as a body, in accordance with the terms of our engagement letter dated 28 September 2018. Our work has been undertaken solely to prepare for your approval the accounts of CJ WILSON TOURING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJ WILSON TOURING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CJ WILSON TOURING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CJ WILSON TOURING LTD. You consider that CJ WILSON TOURING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CJ WILSON TOURING LTD. 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 accounts.
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN 7 July 2020
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CJ WILSON TOURING LTD Statement of Financial Position as at 29 February 2020
2020 
2019 
£ 
£ 
Fixed assets
486 
- 
Current assets
3,322 
9,089 
Creditors: amounts falling due within one year
(1,991)
(2,739)
Net current assets
1,331 
6,350 
Total assets less current liabilities
1,817 
6,350 
Accruals and deferred income
(944)
(1,155)
Net assets
873 
5,195 
Capital and reserves
873 
5,195 
NOTES TO THE ACCOUNTS
1 Statutory information
CJ WILSON TOURING LTD is a private company, limited by shares, registered in England and Wales, registration number 11209145. The registered office is 7 EVENLODE CLOSE, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 7EL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2019: 0).
For the year ending 29 February 2020 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 June 2020
Colin James Wilson Director Company Registration No. 11209145
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