Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30false2022-12-01trueNo description of principal activity33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 00673175 2022-12-01 2023-11-30 00673175 2021-12-01 2022-11-30 00673175 2023-11-30 00673175 2022-11-30 00673175 c:Director3 2022-12-01 2023-11-30 00673175 d:CurrentFinancialInstruments 2023-11-30 00673175 d:CurrentFinancialInstruments 2022-11-30 00673175 d:Non-currentFinancialInstruments 2023-11-30 00673175 d:Non-currentFinancialInstruments 2022-11-30 00673175 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 00673175 c:FullAccounts 2022-12-01 2023-11-30 00673175 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 00673175 c:Micro-entities 2022-12-01 2023-11-30 00673175 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 00673175










WILLIAM GAYMER (BOOTON) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
WILLIAM GAYMER (BOOTON) LIMITED
REGISTERED NUMBER: 00673175

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
29,844
8,984

Current assets
318,117
255,764

Creditors: amounts falling due within one year
(36,146)
(48,835)

Net current assets
 
 
281,971
 
 
206,929

Total assets less current liabilities
311,815
215,913

Creditors: amounts falling due after more than one year
(208,456)
(220,913)


Net assets/(liabilities)
103,359
(5,000)



Capital and reserves
103,359
(5,000)


Notes


General information

William Gaymer (Booton) Limited is a private company limited by shares and incorporated in England and Wales, registration number 00673175. The registered office is The Grove, Booton, Norwich, Norfolk, NR10 4PD.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

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WILLIAM GAYMER (BOOTON) LIMITED
REGISTERED NUMBER: 00673175
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2023

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr W S Gaymer
Director

Date: 27 August 2024


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