Registered number
04482504
G Williams Building Services Limited
Filleted Accounts
31 July 2022
Winterbourne Associates Ltd
Accountants
1 Frederick Place
WEYMOUTH
Dorset
DT4 8HQ
G Williams Building Services Limited
Registered number: 04482504
Balance Sheet
as at 31 July 2022
2022 2021
£ £
Fixed assets 255 313
Current assets 35,000 17,586
Creditors: amounts falling due within one year (9,695) (5,283)
Net current assets 25,305 12,303
Total assets less current liabilities 25,560 12,616
Creditors: amounts falling due after more than one year (310) -
Net assets 25,250 12,616
Capital and reserves 25,250 12,616
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Frederick Place, Weymouth, Dorset DT4 8HQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Williams
Director
Approved by the board on 9 September 2022
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