Williams & Co (Corporate) Limited - Period Ending 2019-06-30

Registration number: 04241383

Williams & Co (Corporate) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

Williams & Co (Corporate) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Williams & Co (Corporate) Limited

Company Information

Directors

Mr David Martin Williams Mrs Jane Davis

Registered office

Pelican House 119c Eastbank Street Southport Merseyside PR8 1DQ

Accountants

Williams & Co Accountants Pelican House 119c Eastbank Street Southport Merseyside PR8 1DQ

Page 1

Williams & Co (Corporate) Limited

(Registration number: 04241383)
Balance Sheet as at 30 June 2019

	2019 £	2018 £
Fixed assets	41,986	42,781
Current assets	230,831	214,100
Creditors: Amounts falling due within one year	(91,227)	(86,211)
Net current assets	139,604	127,889
	181,590	170,670
Capital and reserves	181,590	170,670

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ
United Kingdom

These financial statements were authorised for issue by the Board on 22 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Williams & Co (Corporate) Limited

(Registration number: 04241383)
Balance Sheet as at 30 June 2019

Approved and authorised by the Board on 22 June 2020 and signed on its behalf by:
 

.........................................

Mr David Martin Williams

Director

.........................................

Mrs Jane Davis

Director

Page 3