Company registration number 05220206 (England and Wales)
WILLIAMS MCKINLEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
WILLIAMS MCKINLEY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
WILLIAMS MCKINLEY LIMITED
BALANCE SHEET
- 1 -
2024
2023
Notes
£
£
£
£
Capital and reserves
Called up share capital
114
114
Share premium account
46,776
46,776
Profit and loss reserves
(46,890)
(46,890)
Total equity
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 March 2025 and are signed on its behalf by:
Mr K Thorn
Ms A Page
Director
Director
Mr J Tyler
Director
Company registration number 05220206 (England and Wales)
WILLIAMS MCKINLEY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
- 2 -
1
Accounting policies
Company information
Williams McKinley Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o E-Resourcing Limited, Oaks House, 12 - 22 West Street, Epsom, Surrey, UK, KT18 7RG.
Williams McKinley Limited is a non-trading company formerly carrying on the trade of recruitment consultants, specialising in the IT sector. It hived up its trade, assets and liabilities to its parent company, E-Resourcing Limited, in July 2014.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
Parent company
The company is controlled by its parent entity, E-Resourcing Limited. No individual shareholder in E-Resourcing Limited has ultimate control of the group.