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Company registration number: 08293069
Malcolm Williams Consulting Limited
Unaudited filleted financial statements
30 November 2021
Malcolm Williams Consulting Limited
Contents
Statement of financial position and notes to the financial statements
Malcolm Williams Consulting Limited
Statement of financial position
30 November 2021
2021 2020
£ £ £ £
Fixed assets 59 78
_______ _______
Current assets 7,940 52
Prepayments and accrued income 314 -
_______ _______
8,254 52
Creditors: amounts falling due within one year ( 2,621) ( 734)
_______ _______
Net current assets/(liabilities) 5,633 ( 682)
_______ _______
Total assets less current liabilities 5,692 ( 604)
Accruals and deferred income ( 480) ( 480)
_______ _______
Net assets/(liabilities) 5,212 ( 1,084)
_______ _______
Capital and reserves 5,212 ( 1,084)
_______ _______
Notes to the financial statements
Malcolm Williams Consulting Limited
Year ended 30 November 2021
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M W R Williams ( 734) 120 ( 858) ( 1,472)
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M W R Williams ( 486) 610 ( 858) ( 734)
_______ _______ _______ _______
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 August 2022 , and are signed on behalf of the board by:
M W R Williams
Director
Company registration number: 08293069
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 39 Glenalla Road, Llanelli, Carmarthenshire, SA15 1EF.