C. Wilson Roofing Limited


Acorah Software Products - Accounts Production 13.0.054 false true No description of principal activity true 1 April 2022 31 March 2023 31 March 2023 09216271 Mrs Amanda Wilson Mr Craig Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09216271 2022-03-31 09216271 2023-03-31 09216271 2022-04-01 2023-03-31 09216271 frs-core:CurrentFinancialInstruments 2023-03-31 09216271 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 09216271 frs-core:Non-currentFinancialInstruments 2023-03-31 09216271 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 09216271 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 09216271 frs-core:CurrentFinancialInstruments 2023-03-31 09216271 frs-core:AfterOneYear 2022-04-01 2023-03-31 09216271 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 09216271 frs-core:BetweenOneFiveYears 2023-03-31 09216271 frs-core:ComputerEquipment 2023-03-31 09216271 frs-core:ComputerEquipment 2022-04-01 2023-03-31 09216271 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Registered number: 09216271
C. Wilson Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
ASH Accounting Ltd

Balance Sheet
Registered number: 09216271
2023 2022
£ £
Fixed assets 4,247 5,452
Current assets 27,931 36,394
Prepayments and accrued income 327 -
Creditors: Amounts Falling Due Within One Year (21,337 ) (32,575 )
NET CURRENT ASSETS 6,921 3,819
TOTAL ASSETS LESS CURRENT LIABILITIES 11,168 9,271
Accruals and deferred income (900 ) (958 )
NET ASSETS 10,268 8,313
CAPITAL AND RESERVES 10,268 8,313
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
2. General Information
C. Wilson Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09216271 . The registered office is 44a Gedling Road, Carlton, Nottingham, NG4 3FH.
For the year ending 31 March 2023 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Craig Wilson
Director
07/08/2023