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
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2022 |
|
2021 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Called up share capital not paid |
|
|
1 |
|
1 |
|
|
|
|
|
_______ |
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_______ |
|
|
|
|
|
|
|
|
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Current assets |
|
|
- |
|
659 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
5,836) |
|
(
5,242) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
|
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Net current liabilities |
|
|
(
5,836) |
|
(
4,583) |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
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Total assets less current liabilities |
|
|
(
5,835) |
|
(
4,582) |
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|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,923) |
|
(
2,923) |
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|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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Net liabilities |
|
|
(
8,758) |
|
(
7,505) |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
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Capital and reserves |
|
|
(
8,758) |
|
(
7,505) |
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|
|
|
|
_______ |
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_______ |
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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.