Company Registration No. 04098802 (England and Wales)
I GWILLIAM & SONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
I GWILLIAM & SONS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,400
9,536
Current assets
34,179
28,387
Prepayments and accrued income
373
336
Creditors: amounts falling due within one year
(26,288)
(35,535)
Net current assets/(liabilities)
8,264
(6,812)
Total assets less current liabilities
15,664
2,724
Net assets
15,664
2,724
Capital and reserves
15,664
2,724
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

I Gwilliam & Sons Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Sunnyside, Vicarage Lane, Weston Rhyn, Oswestry, Shropshire, United Kingdom, SY10 7RE.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

I GWILLIAM & SONS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 August 2024
Mr N Gwilliam
Director
Company registration number 04098802 (England and Wales)
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