Accounts Submission

WILSON & CO 1982 LIMITED - Company Information

Company Accounts and Tax Online 07991783 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 07991783 2020-04-01 2021-03-31 07991783 2022-03-31 07991783 2021-04-01 2022-03-31 07991783 2021-03-31 07991783 countries:EnglandWales 2021-04-01 2022-03-31 07991783 curr:PoundSterling 2021-04-01 2022-03-31 07991783 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07991783 uk-bus:Micro-entities 2021-04-01 2022-03-31 07991783 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07991783 uk-bus:FullAccounts 2021-04-01 2022-03-31 07991783 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 07991783 uk-bus:Director1 2021-04-01 2022-03-31 07991783 uk-bus:Director1 2021-04-01 07991783 uk-bus:Director1 2022-03-31 07991783 core:AfterOneYear 2022-03-31 07991783 core:AfterOneYear 2021-03-31 07991783 core:WithinOneYear 2022-03-31 07991783 core:WithinOneYear 2021-03-31 07991783 core:WithinOneYear 2021-04-01 2022-03-31 07991783 core:AfterOneYear 2022-03-31 07991783 core:AfterOneYear 2021-03-31 07991783 core:AfterOneYear 2021-04-01 2022-03-31 07991783 core:ShareCapital 2022-03-31 07991783 core:ShareCapital 2021-03-31 07991783 core:RevaluationReserve 2022-03-31 07991783 core:RevaluationReserve 2021-03-31 07991783 core:RetainedEarningsAccumulatedLosses 2022-03-31 07991783 core:RetainedEarningsAccumulatedLosses 2021-03-31 07991783 1 2021-04-01 2022-03-31

Company Registration Number:
07991783 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	28,102	35,949
Other charges	( 25,050 )	( 24,480 )
Tax on Profit	( 580 )	( 2,179 )
Profit or (Loss) for Period	2,472	9,290

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Current assets:	116,372	132,902
Creditors: amounts falling due within one year:	( 68,113 )	( 83,115 )
Net current assets (liabilities):	48,259	49,787
Total assets less current liabilities:	48,259	49,787
Total net assets (liabilities):	48,259	49,787
Capital and reserves:	48,259	49,787

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2022
And Signed On Behalf Of The Board By:

Name: Mr D A Wilson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		10 Druid Stoke Avenue Bristol BS9 1DD


Company Registration Number:		07991783 (England and Wales)

Accounts Submission