2023-04-01 11267078 2024-03-31 11267078 2023-04-01 2024-03-31 11267078 2023-03-31 11267078 2022-04-01 2023-03-31 11267078 uk-core:WithinOneYear 2023-03-31 11267078 uk-core:WithinOneYear 2024-03-31 11267078 uk-core:ShareCapital 2024-03-31 11267078 uk-core:ShareCapital 2023-03-31 11267078 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11267078 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11267078 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 11267078 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11267078 uk-bus:FRS102 2023-04-01 2024-03-31 11267078 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11267078 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
May William Resource LTD
Registered Number:11267078
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
May William Resource LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11267078
As at 31 March 2024
May William Resource LTD
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
11,730
9,690
2
187,637
Cash and cash equivalents
203,846
213,536
199,367
Trade and other payables: amounts falling due within one year
(79,896)
(72,426)
3
119,471
141,110
Net current assets
Total assets less current liabilities
141,110
119,471
141,110
Net assets
119,471
Capital and reserves
Called up share capital
100
100
Retained earnings
141,010
119,371
141,110
119,471
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Clive James Thomson Director
These financial statements were approved and authorised for issue by the Board on 02 May 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
May William Resource LTD
Notes to the Financial Statements
Statutory Information
May William Resource LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11267078.
Registered address:
52 Stoops Lane
Doncaster
South Yorkshire
DN4 7RY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
9,690
11,730
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
22,851
22,374
Other creditors
49,575
57,522
72,426
79,896
4. Average number of persons employed
During the year the average number of employees was 0
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