William Corns & Son Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 105500

William Corns & Son Limited

Filleted Unaudited Financial Statements

31 May 2023

William Corns & Son Limited

Statement of Financial Position

31 May 2023

		2023	2022
Note		£	£
Creditors: amounts falling due within one year	4	22,615	22,615
		---------	---------
Net current liabilities		22,615	22,615
		---------	---------
Total assets less current liabilities		( 22,615)	( 22,615)
		---------	---------

Capital and reserves

Called up share capital	6,080	6,080
Profit and loss account	( 28,695)	( 28,695)
	---------	---------
Shareholders deficit	( 22,615)	( 22,615)
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31st May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 8 November 2023 , and are signed on behalf of the board by:

Mr R G R Cook
Director

Company registration number: 105500

William Corns & Son Limited

Notes to the Financial Statements

Year ended 31st May 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o C & S Steels (Wolverhampton) Ltd, Highfields Road, Bilston, West Midlands, WV14 0LQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

(a) Basis of preparation

The going concern basis has not been applied because the company did not trade during the period.

4. Creditors: amounts falling due within one year

	2023	2022
	£	£
Amounts owed to related company	22,615	22,615
	---------	---------

5. Related party transactions

The company was under the control of Mr R G R Cook throughout the current and previous period. The balance due to C & S Steels (Wolverhampton) Limited, a company under common director control, is disclosed within note 4.