Accounts Submission

WILSONTOWN PROPERTY SERVICES LIMITED - Company Information

Company Accounts and Tax Online SC415271 Board of Directors 28.2.21 27.2.22 27.2.22 No description of principal activity false iso4217:GBP xbrli:pure SC415271 2020-02-28 2021-02-27 SC415271 2022-02-27 SC415271 2021-02-28 2022-02-27 SC415271 2021-02-27 SC415271 countries:Scotland 2021-02-28 2022-02-27 SC415271 curr:PoundSterling 2021-02-28 2022-02-27 SC415271 uk-bus:PrivateLimitedCompanyLtd 2021-02-28 2022-02-27 SC415271 uk-bus:Micro-entities 2021-02-28 2022-02-27 SC415271 uk-bus:AuditExempt-NoAccountantsReport 2021-02-28 2022-02-27 SC415271 uk-bus:FullAccounts 2021-02-28 2022-02-27 SC415271 uk-bus:RegisteredOffice 2021-02-28 2022-02-27 SC415271 uk-bus:Director1 2021-02-28 2022-02-27 SC415271 uk-bus:Director1 2021-02-28 SC415271 uk-bus:Director1 2022-02-27 SC415271 core:AfterOneYear 2022-02-27 SC415271 core:AfterOneYear 2021-02-27 SC415271 core:WithinOneYear 2022-02-27 SC415271 core:WithinOneYear 2021-02-27 SC415271 core:WithinOneYear 2021-02-28 2022-02-27 SC415271 core:AfterOneYear 2022-02-27 SC415271 core:AfterOneYear 2021-02-27 SC415271 core:AfterOneYear 2021-02-28 2022-02-27 SC415271 core:ShareCapital 2022-02-27 SC415271 core:ShareCapital 2021-02-27 SC415271 core:RevaluationReserve 2022-02-27 SC415271 core:RevaluationReserve 2021-02-27 SC415271 core:RetainedEarningsAccumulatedLosses 2022-02-27 SC415271 core:RetainedEarningsAccumulatedLosses 2021-02-27 SC415271 1 2021-02-28 2022-02-27

Company Registration Number:
SC415271 (Scotland)

Unaudited micro entity accounts for the year ended 27 February 2022

Period of accounts

Start date: 28 February 2021

End date: 27 February 2022

Contents of the Financial Statements

for the Period Ended 27 February 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 27 February 2022

	2022 £	2021 £
Turnover	50,859	10,850
Income from coronavirus (COVID-19) business support grants	13,000	15,700
Other Income	3	17
Cost of Materials	( 26,686 )	( 15,308 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 0 )	( 0 )
Tax on Profit	( 7,063 )	( 2,139 )
Profit or (Loss) for Period	30,113	9,120

Balance sheet

As at 27 February 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	65,129	53,216
Current assets:	0	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 7,063 )	( 2,139 )
Net current assets (liabilities):	( 7,063 )	( 2,139 )
Total assets less current liabilities:	58,066	51,077
Creditors: amounts falling due after more than one year:	( 2,462 )	( 13,586 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	55,604	37,491
Capital and reserves:	55,604	37,491

Balance sheet continued

For the year ending 27 February 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 7 March 2022
And Signed On Behalf Of The Board By:

Name: Ian Campbell
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 27 February 2022

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 27 February 2022

2. Off balance sheet disclosure

No



Registered office:		The Old Manse Wilsontown, Forth Lanark South Lanarkshire ML11 8EP


Company Registration Number:		SC415271 (Scotland)

Accounts Submission