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Company Registration No. 13213012 (England and Wales)
KA&ME Williams Ltd Unaudited Financial Statements for the year ended 28 February 2023
KA&ME Williams Ltd Unaudited Financial Statements Contents
Page
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KA&ME Williams Ltd Company Information for the year ended 28 February 2023
Directors
Kevin Williams Margaret Williams
Company Number
13213012 (England and Wales)
Registered Office
117 Halfpenny Lane Longridge Preston Lancashire PR3 2EA England
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KA&ME Williams Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
216,708 
216,708 
Current assets
Cash at bank and in hand
1,521 
17,074 
Creditors: amounts falling due within one year
(163,919)
(145,748)
Net current liabilities
(162,398)
(128,674)
Total assets less current liabilities
54,310 
88,034 
Creditors: amounts falling due after more than one year
(105,625)
(112,585)
Net liabilities
(51,315)
(24,551)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(51,415)
(24,651)
Shareholders' funds
(51,315)
(24,551)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by
Margaret Williams Director Company Registration No. 13213012
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KA&ME Williams Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
KA&ME Williams Ltd is a private company, limited by shares, registered in England and Wales, registration number 13213012. The registered office is 117 Halfpenny Lane, Longridge , Preston, Lancashire, PR3 2EA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 March 2022
216,708 
At 28 February 2023
216,708 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,468 
5,915 
Loans from directors
156,501 
139,033 
Accruals
950 
800 
163,919 
145,748 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
105,625 
112,585 
The bank loans falling due within and after more than one year are secured by a charge over freehold property,
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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