Clive.B.Williams Limited 7245155 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Accountants Digita Accounts Production Advanced 6.30.9574.0 true 7245155 2022-06-01 2023-05-31 7245155 2023-05-31 7245155 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 7245155 bus:Micro-entities 2022-06-01 2023-05-31 7245155 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 7245155 bus:FullAccounts 2022-06-01 2023-05-31 7245155 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 7245155 bus:RegisteredOffice 2022-06-01 2023-05-31 7245155 bus:Director1 2022-06-01 2023-05-31 7245155 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 7245155 countries:Wales 2022-06-01 2023-05-31 7245155 2021-06-01 2022-05-31 7245155 2022-05-31 7245155 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 7245155

Clive.B.Williams Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Clive.B.Williams Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Clive.B.Williams Limited

Company Information

Director

C Williams

Registered office

5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

 

Clive.B.Williams Limited

(Registration number: 7245155)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

563

976

Current assets

31,556

29,166

Creditors: Amounts falling due within one year

(12,653)

(12,356)

Net current assets

18,903

16,810

 

19,466

17,786

Capital and reserves

19,466

17,786

 

Clive.B.Williams Limited

(Registration number: 7245155)
Balance Sheet as at 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

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 1 (2022 - 1).

For the financial year ending 31 May 2023 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 9 October 2023
 

.........................................
C Williams
Director