Silverfin false false 31/08/2023 31/08/2023 01/09/2022 The principal activity of the Company during the financial year was that of residents property management. Mrs A J Bretherton 25/09/2022 27/10/2012 Mrs J M Sangster 25/08/2021 Mr T Sweeting 27/10/2012 04877468 2023-08-31 04877468 bus:Director1 2023-08-31 04877468 bus:Director2 2023-08-31 04877468 bus:Director3 2023-08-31 04877468 2022-08-31 04877468 core:CurrentFinancialInstruments 2023-08-31 04877468 core:CurrentFinancialInstruments 2022-08-31 04877468 2022-09-01 2023-08-31 04877468 bus:Micro-entities 2022-09-01 2023-08-31 04877468 bus:FilletedAccounts 2022-09-01 2023-08-31 04877468 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04877468 bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 04877468 bus:Director1 2022-09-01 2023-08-31 04877468 bus:Director2 2022-09-01 2023-08-31 04877468 bus:Director3 2022-09-01 2023-08-31 04877468 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure

Company No: 04877468 (England and Wales)

2 WILLIAM STREET (WEYMOUTH) 2003 LIMITED

(A company limited by guarantee)

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

2 WILLIAM STREET (WEYMOUTH) 2003 LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

2 WILLIAM STREET (WEYMOUTH) 2003 LIMITED

BALANCE SHEET

As at 31 August 2023
2 WILLIAM STREET (WEYMOUTH) 2003 LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2023
2023 2022
£ £
Current assets 3,002 3,318
Prepayments and accrued income 499 418
Creditors: amounts falling due within one year ( 300) ( 375)
Net current assets 3,201 3,361
Total assets less current liabilities 3,201 3,361
Accruals and deferred income ( 409) ( 598)
Net assets 2,792 2,763
Reserves 2,792 2,763

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of 2 William Street (Weymouth) 2003 Limited (registered number: 04877468) were approved and authorised for issue by the Board of Directors on 10 November 2023 and were signed on its behalf by:

Mr T Sweeting
Director
2 WILLIAM STREET (WEYMOUTH) 2003 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
2 WILLIAM STREET (WEYMOUTH) 2003 LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04877468). The address of its registered office is Greenslade Taylor Hunt, 9 Hammet Street, Taunton, TA1 1RZ, England, United Kingdom.

2. Liability of members

The members of 2 William Street (Weymouth) 2003 Limited have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

3. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

The company is run and administered by the directors of the company for whom no contracts of service are in place.
The company therefore has no employees in the current or prior year.