0 01/12/2021 30/11/2022 2022-11-30 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2021-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11662047 2021-12-01 2022-11-30 11662047 2022-11-30 11662047 2021-11-30 11662047 2020-12-01 2021-11-30 11662047 2021-11-30 11662047 2020-11-30 11662047 bus:Director2 2021-12-01 2022-11-30 11662047 core:WithinOneYear 2022-11-30 11662047 core:WithinOneYear 2021-11-30 11662047 bus:Micro-entities 2021-12-01 2022-11-30 11662047 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 11662047 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 11662047 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 11662047 bus:FullAccounts 2021-12-01 2022-11-30
Company registration number: 11662047
William 1V Limited
Unaudited filleted financial statements
30 November 2022
William 1V Limited
Contents
Statement of financial position
William 1V Limited
Statement of financial position
30 November 2022
2022 2021
£ £
Called up share capital not paid 1 1
_______ _______
Current assets - 659
Creditors: amounts falling due within one year ( 5,836) ( 5,242)
_______ _______
Net current liabilities ( 5,836) ( 4,583)
_______ _______
Total assets less current liabilities ( 5,835) ( 4,582)
Accruals and deferred income ( 2,923) ( 2,923)
_______ _______
Net liabilities ( 8,758) ( 7,505)
_______ _______
Capital and reserves ( 8,758) ( 7,505)
_______ _______
William 1V Limited
Year ended 30 November 2022
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the 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 01 September 2023 , and are signed on behalf of the board by:
Mr Richard John Young
Director
Company registration number: 11662047
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Colworth House, Colworth Park, Sharnbrook, Bedford, Beds, MK44 1LQ.