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Registration number: 10526514

Williams Flooring Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Williams Flooring Co Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Williams Flooring Co Limited

Company Information

Director

Mr D A Williams

Registered office

11 Walton Vale
Liverpool
Merseyside
L9 4RE

Accountants

JBRS Accountants
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Williams Flooring Co Limited

(Registration number: 10526514)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Current assets

21,625

35,502

Creditors: Amounts falling due within one year

(7,409)

(7,423)

Total assets less current liabilities

14,216

28,079

Creditors: Amounts falling due after more than one year

(7,577)

(21,534)

Accruals and deferred income

(2,207)

(1,475)

 

4,432

5,070

Capital and reserves

4,432

5,070

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 September 2023
 

.........................................
Mr D A Williams
Director