Registered number
04658181
William Street Services Ltd
Unaudited Filleted Accounts
31 March 2023
William Street Services Ltd
Registered number: 04658181
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 54,151 74,765
Current assets 134,038 142,106
Creditors: amounts falling due within one year (141,916) (98,632)
Net current assets (7,878) 43,474
Total assets less current liabilities 46,273 118,239
Creditors: amounts falling due after more than one year (21,774) (31,774)
Net assets 24,499 86,465
Capital and reserves 24,499 86,465
Number Number
Average number of employees 11 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1, William Street, Southampton, Hampshire. SO14 5QH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr S. Emery
Director
Approved by the board on 6 June 2023
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