Registered number
11196173
D Williams Services Limited
Filleted Accounts
31 January 2023
D Williams Services Limited
Registered number: 11196173
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 30,169 48,847
Current assets 14,804 17,939
Creditors: amounts falling due within one year (31,316) (46,961)
Net current liabilities (16,512) (29,022)
Total assets less current liabilities 13,657 19,825
Creditors: amounts falling due after more than one year (12,171) (13,777)
Accruals and deferred income (1,015) (960)
Net assets 471 5,088
Capital and reserves 471 5,088
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 Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
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 members have 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 D Williams
Director
Approved by the board on 20 July 2023
D Williams Services Limited 11196173 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Mr D Williams No description of principal activity 11196173 2021-01-01 2022-01-31 11196173 core:WithinOneYear 2022-01-31 11196173 core:AfterOneYear 2022-01-31 11196173 2022-02-01 2023-01-31 11196173 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11196173 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11196173 countries:England 2022-02-01 2023-01-31 11196173 bus:Director40 2022-02-01 2023-01-31 11196173 bus:Micro-entities 2022-02-01 2023-01-31 11196173 bus:FullAccounts 2022-02-01 2023-01-31 11196173 2023-01-31 11196173 core:WithinOneYear 2023-01-31 11196173 core:AfterOneYear 2023-01-31 11196173 2022-01-31 iso4217:GBP xbrli:pure