2 01/11/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12288886 2023-11-01 2024-06-30 12288886 2024-06-30 12288886 2023-10-31 12288886 2022-11-01 2023-10-31 12288886 2023-10-31 12288886 2022-10-31 12288886 bus:Director1 2023-11-01 2024-06-30 12288886 core:WithinOneYear 2024-06-30 12288886 core:WithinOneYear 2023-10-31 12288886 bus:Micro-entities 2023-11-01 2024-06-30 12288886 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-06-30 12288886 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-06-30 12288886 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-06-30 12288886 bus:FullAccounts 2023-11-01 2024-06-30
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.