2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 90871 2022-04-01 2023-03-31 90871 2023-03-31 90871 2021-04-01 2022-03-31 90871 2022-03-31 90871 bus:Director3 2022-04-01 2023-03-31 90871 core:WithinOneYear 2023-03-31 90871 core:WithinOneYear 2022-03-31 90871 core:RestatedAmount 2022-03-31 90871 bus:Micro-entities 2022-04-01 2023-03-31 90871 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 90871 bus:FullAccounts 2022-04-01 2023-03-31 90871 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 90871 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 90871
William Sparrow Limited
Unaudited Financial Statements.
31 March 2023
William Sparrow Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
320,125
286,765
---------
---------
Current assets
231,985
255,963
Creditors: amounts falling due within one year
339,838
297,360
---------
---------
Net current liabilities
( 107,853)
( 41,397)
---------
---------
Total assets less current liabilities
212,272
245,368
Accruals and deferred income
3,100
2,715
---------
---------
209,172
242,653
---------
---------
Capital and reserves
209,172
242,653
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the financial period ended 31 March 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies and the members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006 . The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared and delivered in accordance with the micro-entity provisions and have been delivered in accordance with provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2023 , and are signed on behalf of the board by:
Mr D.J Elliott
Director
Company registration number: 90871
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bower Hinton, Martock, Somerset, TA12 6LG.