Company registration number:
12288886
William George Business Park Limited
Unaudited filleted financial statements
30 June 2024
William George Business Park Limited
Statement of financial position
30 June 2024
|
|
|
30/06/24 |
|
|
31/10/23 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
72,125 |
|
|
41,297 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
29,717 |
|
|
26,661 |
|
Prepayments and accrued income |
|
|
990 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
30,707 |
|
|
26,661 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
26,238) |
|
|
(
19,028) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
4,469 |
|
|
7,633 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
76,594 |
|
|
48,930 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
558) |
|
|
(
534) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
76,036 |
|
|
48,396 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
76,036 |
|
|
48,396 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
William George Business Park Limited
Period ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2023:
2
).
2.
Change of Company Year End
The current period is made up of the 8 months to 30th June 2024, whereas the previous period is made up of 12 months to 31st October 2023. The current period has been shortened because the directors wanted to change the year end, therefore the comparative amounts presented in the financial statements are not entirely comparable.
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their 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
07 March 2025
, and are signed on behalf of the board by:
Mr Jonathan George
Director
Company registration number:
12288886
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.