WILLIAM_CAREY_(SERVICES)_ - Accounts


Company registration number 05640513 (England and Wales)
WILLIAM CAREY (SERVICES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
WILLIAM CAREY (SERVICES) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
24,675
17,961
Current assets
13,476
14,663
Prepayments and accrued income
194
-
0
Creditors: amounts falling due within one year
(123,389)
(107,929)
Net current liabilities
(109,719)
(93,266)
Total assets less current liabilities
(85,044)
(75,305)
Accruals and deferred income
(700)
(1,400)
Net liabilities
(85,744)
(76,705)
Capital and reserves
(85,744)
(76,705)
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
1
1

William Carey (Services) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WILLIAM CAREY (SERVICES) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 September 2023
W. E. S. Carey
Director
Company registration number 05640513 (England and Wales)
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