Williams & Co (Corporate) Limited - Period Ending 2021-06-30

Williams & Co (Corporate) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited 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

Williams & Co (Corporate) Limited

(Registration number: 04241383)
Balance Sheet as at 30 June 2021

	2021 £	2020 £
Fixed assets	34,747	42,677
Current assets	226,625	206,536
Creditors: Amounts falling due within one year	(107,988)	(85,964)
Net current assets	118,637	120,572
	153,384	163,249
Capital and reserves	153,384	163,249

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 6 June 2022.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2020 - 10).

For the financial year ending 30 June 2021 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.

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.

Approved and authorised by the Board on 6 June 2022 and signed on its behalf by:
 

Williams & Co (Corporate) Limited

(Registration number: 04241383)
Balance Sheet as at 30 June 2021

......................................... Mr David Martin Williams Director

......................................... Mrs Jane Davis Director