WILLIAMS_AND_MCHUGH_LEISU - Accounts


Company registration number 06910756 (England and Wales)
WILLIAMS AND MCHUGH LEISURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
WILLIAMS AND MCHUGH LEISURE LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
769
Current assets
4,732
2,623
Creditors: amounts falling due within one year
(2,143)
(2,045)
Net current assets
2,589
578
Total assets less current liabilities
2,589
1,347
Accruals and deferred income
(2,300)
(1,320)
Net assets
289
27
Capital and reserves
289
27
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
2
2
Current assets

Included within current assets is an amount owed to the director, Mr K Williams, of £2,615.

Williams and McHugh Leisure Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, B90 8AH.

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

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

WILLIAMS AND MCHUGH LEISURE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 February 2024
..............................................
Mr K R Williams
Director
Company registration number 06910756 (England and Wales)
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