R_H_WILSON_LIMITED - Accounts


Company Registration Number 02790370 (England and Wales)
R H WILSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
R H WILSON LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
285,584
285,379
Current assets
108,884
135,309
Prepayments and accrued income
754
659
Creditors: amounts falling due within one year
(518)
(2,646)
Net current assets
109,120
133,322
Total assets less current liabilities
394,704
418,701
Accruals and deferred income
(1,794)
(1,620)
Net assets
392,910
417,081
Capital and reserves
392,910
417,081
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2020 - 2).

2021
2020
Number
Number
Employees
2
2

R H Wilson Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kendal House, Murley Moss Business Village, Oxenholme Road, Kendal, LA9 7RL.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

R H WILSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 April 2022
Mr R H Wilson
Director
Company Registration Number 02790370
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