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Company Registration No. 12465672 (England and Wales)
A Williams Groundworks Limited Unaudited accounts for the year ended 28 February 2023
A Williams Groundworks Limited Unaudited accounts Contents
Page
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A Williams Groundworks Limited Company Information for the year ended 28 February 2023
Director
Andrew Williams
Company Number
12465672 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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A Williams Groundworks Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,442 
23,736 
Current assets
Debtors
29,612 
16,372 
Cash at bank and in hand
46,536 
2,943 
76,148 
19,315 
Creditors: amounts falling due within one year
(9,186)
(35,359)
Net current assets/(liabilities)
66,962 
(16,044)
Total assets less current liabilities
87,404 
7,692 
Creditors: amounts falling due after more than one year
(21,148)
(16,439)
Net assets/(liabilities)
66,256 
(8,747)
Capital and reserves
Profit and loss account
66,256 
(8,747)
Shareholders' funds
66,256 
(8,747)
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 director acknowledges his 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 and authorised for issue on 5 October 2023 and were signed on its behalf by
Andrew Williams Director Company Registration No. 12465672
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A Williams Groundworks Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
A Williams Groundworks Limited is a private company, limited by shares, registered in England and Wales, registration number 12465672. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RB
Motor vehicles
15% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
8,889 
21,990 
- 
30,879 
Additions
- 
- 
300 
300 
At 28 February 2023
8,889 
21,990 
300 
31,179 
Depreciation
At 1 March 2022
2,565 
4,578 
- 
7,143 
Charge for the year
956 
2,612 
26 
3,594 
At 28 February 2023
3,521 
7,190 
26 
10,737 
Net book value
At 28 February 2023
5,368 
14,800 
274 
20,442 
At 28 February 2022
6,324 
17,412 
- 
23,736 
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A Williams Groundworks Limited Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,716 
2,579 
Trade debtors
22,896 
13,793 
29,612 
16,372 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
10,692 
Trade creditors
5,605 
4,729 
Taxes and social security
(11,159)
(11,053)
Loans from directors
14,740 
30,991 
9,186 
35,359 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,131 
8,316 
Obligations under finance leases and hire purchase contracts
15,017 
8,123 
21,148 
16,439 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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