Registered number
05121976
McWilliam Technology Limited
Unaudited Filleted Accounts
31 May 2024
McWilliam Technology Limited
Registered number: 05121976
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 466,729 476,727
Current assets 68,019 74,687
Creditors: amounts falling due within one year (181,108) (172,015)
Net current liabilities (113,089) (97,328)
Total assets less current liabilities 353,640 379,399
Creditors: amounts falling due after more than one year (287,963) (318,383)
Accruals and deferred income (10,153) (8,411)
Net assets 55,524 52,605
Capital and reserves 55,524 52,605
Number Number
Average number of employees 7 7
Guarantees and other financial commitments
The company has bank loans totalling £286,137 ( 2023 £298,317) which are secured by a fixed and floating charge over the company assets.
The company is a private company limited by shares and incorporated in England. Its registered office is Wigley Manor, Romsey Rd, Ower, Romsey SO51 6AF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T E McWilliam
Director
Approved by the board on 8 February 2025
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