JOHN_WILLIAMS_(HIGH_WYCOM - Accounts


Company Registration Number 00367682 (England and Wales)
JOHN WILLIAMS (HIGH WYCOMBE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
JOHN WILLIAMS (HIGH WYCOMBE) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
550,000
550,000
Current assets
42,314
24,406
Creditors: amounts falling due within one year
(246,641)
(236,360)
Net current liabilities
(204,327)
(211,954)
Total assets less current liabilities
345,673
338,046
Net assets
345,673
338,046
Capital and reserves
345,673
338,046
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
-
JOHN WILLIAMS (HIGH WYCOMBE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -

John Williams (High Wycombe) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Phoenix House, Desborough Park Road, High Wycombe, Buckinghamshire, HP12 3BQ.

For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 January 2020 and are signed on its behalf by:
M.G. Holland
Director
Company Registration Number 00367682
2019-09-302018-10-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityM.G. HollandS.M. HollandMrs S M Holland003676822018-10-012019-09-30003676822019-09-30003676822018-09-3000367682core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3000367682core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3000367682bus:Director12018-10-012019-09-3000367682bus:PrivateLimitedCompanyLtd2018-10-012019-09-3000367682bus:SmallCompaniesRegimeForAccounts2018-10-012019-09-3000367682bus:Micro-entities2018-10-012019-09-3000367682bus:AuditExemptWithAccountantsReport2018-10-012019-09-3000367682bus:Director22018-10-012019-09-3000367682bus:CompanySecretary12018-10-012019-09-3000367682bus:FullAccounts2018-10-012019-09-30xbrli:purexbrli:sharesiso4217:GBP