Accounts Submission

W.W. LAYCOCK & SONS LIMITED - Company Information

Company Accounts and Tax Online 00572541 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity true 00572541 uk-bus:EntityNoLongerTradingButTradedInPast 2020-10-01 2021-09-30 iso4217:GBP xbrli:pure 00572541 2019-10-01 2020-09-30 00572541 2021-09-30 00572541 2020-10-01 2021-09-30 00572541 2020-09-30 00572541 countries:EnglandWales 2020-10-01 2021-09-30 00572541 curr:PoundSterling 2020-10-01 2021-09-30 00572541 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 00572541 uk-bus:Micro-entities 2020-10-01 2021-09-30 00572541 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 00572541 uk-bus:FullAccounts 2020-10-01 2021-09-30 00572541 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 00572541 uk-bus:Director1 2020-10-01 2021-09-30 00572541 uk-bus:Director1 2020-10-01 00572541 uk-bus:Director1 2021-09-30 00572541 core:AfterOneYear 2021-09-30 00572541 core:AfterOneYear 2020-09-30 00572541 core:WithinOneYear 2021-09-30 00572541 core:WithinOneYear 2020-09-30 00572541 core:WithinOneYear 2020-10-01 2021-09-30 00572541 core:AfterOneYear 2021-09-30 00572541 core:AfterOneYear 2020-09-30 00572541 core:AfterOneYear 2020-10-01 2021-09-30 00572541 core:ShareCapital 2021-09-30 00572541 core:ShareCapital 2020-09-30 00572541 core:RevaluationReserve 2021-09-30 00572541 core:RevaluationReserve 2020-09-30 00572541 core:RetainedEarningsAccumulatedLosses 2021-09-30 00572541 core:RetainedEarningsAccumulatedLosses 2020-09-30 00572541 1 2020-10-01 2021-09-30

Company Registration Number:
00572541 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

(Dormant)

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Current assets:	544,849	544,849
Creditors: amounts falling due within one year:	( 546,000 )	( 546,000 )
Net current assets (liabilities):	( 1,151 )	( 1,151 )
Total assets less current liabilities:	( 1,151 )	( 1,151 )
Total net assets (liabilities):	( 1,151 )	( 1,151 )
Capital and reserves:	( 1,151 )	( 1,151 )

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 September 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 January 2022
And Signed On Behalf Of The Board By:

Name: Rebecca Kennington
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No



Registered office:		Anderson Works Tongue Lane Fairfield Buxton Derbyshire SK17 7LN


Company Registration Number:		00572541 (England and Wales)

Accounts Submission