2022-08-01 2023-07-31 2023-07-31 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 05507102 2023-07-31 05507102 2022-07-31 05507102 2021-07-31 05507102 2022-08-01 2023-07-31 05507102 2021-08-01 2022-07-31 05507102 uk-cd-pres:AllEntityOfficers 2022-08-01 2023-07-31 05507102 uk-cd-pres:AllEntityOfficers 2021-08-01 2022-07-31 05507102 uk-cd-pres:CompanySecretary1 2022-08-01 2023-07-31 05507102 uk-cd-pres:CompanySecretaryDirector1 2022-08-01 2023-07-31 05507102 uk-cd-pres:CompanySecretaryDirector1 2023-07-31 05507102 uk-cd-pres:Director1 2022-08-01 2023-07-31 05507102 uk-cd-pres:Director1 2023-07-31 05507102 uk-cd-pres:AllOrdinaryShares 2023-07-31 05507102 uk-cd-pres:AllPreferenceShares 2023-07-31 05507102 uk-cd-pres:AllOrdinaryShares 2022-07-31 05507102 uk-cd-pres:AllPreferenceShares 2022-07-31 05507102 uk-cd-pres:AllOrdinaryShares 2022-08-01 2023-07-31 05507102 uk-cd-pres:AllPreferenceShares 2022-08-01 2023-07-31 05507102 uk-cd-pres:AllOrdinaryShares 2021-08-01 2022-07-31 05507102 uk-cd-pres:AllPreferenceShares 2021-08-01 2022-07-31 05507102 uk-cd-pres:RegisteredOffice 2022-08-01 2023-07-31 05507102 uk-cd-pres:EntityAccountantsOrAuditors 2023-07-31 05507102 uk-cd-pres:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 05507102 uk-cd-pres:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 05507102 uk-cd-pres:EntityBankers 2022-08-01 2023-07-31 05507102 uk-cd-pres:EntityLawyersOrLegalAdvisers 2022-08-01 2023-07-31 05507102 uk-countries:UnitedKingdom 2022-08-01 2023-07-31 05507102 uk-countries:Europe 2022-08-01 2023-07-31 05507102 uk-countries:NorthAmerica 2022-08-01 2023-07-31 05507102 uk-countries:OtherCountriesRegions 2022-08-01 2023-07-31 05507102 uk-countries:UnitedKingdom 2021-08-01 2022-07-31 05507102 uk-countries:Europe 2021-08-01 2022-07-31 05507102 uk-countries:NorthAmerica 2021-08-01 2022-07-31 05507102 uk-countries:OtherCountriesRegions 2021-08-01 2022-07-31 05507102 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-08-01 2023-07-31 05507102 uk-gaap-pt:LeasedTangibleFixedAssets 2022-08-01 2023-07-31 05507102 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2021-08-01 2022-07-31 05507102 uk-gaap-pt:LeasedTangibleFixedAssets 2021-08-01 2022-07-31 05507102 uk-gaap-pt:OwnedAssets 2022-08-01 2023-07-31 05507102 uk-gaap-pt:LeasedAssets 2022-08-01 2023-07-31 05507102 uk-gaap-pt:OwnedAssets 2021-08-01 2022-07-31 05507102 uk-gaap-pt:LeasedAssets 2021-08-01 2022-07-31 05507102 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-07-31 05507102 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-07-31 05507102 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-08-01 2023-07-31 05507102 uk-gaap-pt:LeasedAssetsHeldAsLessee 2021-08-01 2022-07-31 05507102 uk-gaap-pt:NetGoodwill 2022-07-31 05507102 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-07-31 05507102 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-31 05507102 uk-gaap-pt:OtherResidualIntangibleAssets 2022-07-31 05507102 uk-gaap-pt:NetGoodwill 2022-08-01 2023-07-31 05507102 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-08-01 2023-07-31 05507102 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-01 2023-07-31 05507102 uk-gaap-pt:OtherResidualIntangibleAssets 2022-08-01 2023-07-31 05507102 uk-gaap-pt:NetGoodwill 2023-07-31 05507102 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-07-31 05507102 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-31 05507102 uk-gaap-pt:OtherResidualIntangibleAssets 2023-07-31 05507102 uk-gaap-pt:Buildings 2022-08-01 2023-07-31 05507102 uk-gaap-pt:Land 2022-08-01 2023-07-31 05507102 uk-gaap-pt:LandBuildings 2022-07-31 05507102 uk-gaap-pt:PlantMachinery 2022-07-31 05507102 uk-gaap-pt:FurnitureFittings 2022-07-31 05507102 uk-gaap-pt:FurnitureFittings 2022-07-31 05507102 uk-gaap-pt:OfficeEquipment 2022-07-31 05507102 uk-gaap-pt:Vehicles 2022-07-31 05507102 uk-gaap-pt:LandBuildings 2022-08-01 2023-07-31 05507102 uk-gaap-pt:PlantMachinery 2022-08-01 2023-07-31 05507102 uk-gaap-pt:FurnitureFittings 2022-08-01 2023-07-31 05507102 uk-gaap-pt:FurnitureFittings 2022-08-01 2023-07-31 05507102 uk-gaap-pt:OfficeEquipment 2022-08-01 2023-07-31 05507102 uk-gaap-pt:Vehicles 2022-08-01 2023-07-31 05507102 uk-gaap-pt:LandBuildings 2023-07-31 05507102 uk-gaap-pt:PlantMachinery 2023-07-31 05507102 uk-gaap-pt:FurnitureFittings 2023-07-31 05507102 uk-gaap-pt:OfficeEquipment 2023-07-31 05507102 uk-gaap-pt:Vehicles 2023-07-31 05507102 uk-gaap-ptx:AdministrativeExpenses 2022-08-01 2023-07-31 05507102 uk-gaap-ptx:AdministrativeExpenses 2021-08-01 2022-07-31 05507102 uk-gaap-ptx:CostSales 2022-08-01 2023-07-31 05507102 uk-gaap-ptx:CostSales 2021-08-01 2022-07-31 05507102 uk-gaap-ptx:DistributionCosts 2022-08-01 2023-07-31 05507102 uk-gaap-ptx:DistributionCosts 2021-08-01 2022-07-31 05507102 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-07-31 05507102 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-07-31 05507102 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-07-31 05507102 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-07-31 05507102 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-07-31 05507102 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-07-31 05507102 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-07-31 05507102 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-07-31 05507102 uk-gaap-pt:CurrentFinancialInstruments 2023-07-31 05507102 uk-gaap-pt:CurrentFinancialInstruments 2022-07-31 05507102 uk-gaap-pt:WithinOneYear 2023-07-31 05507102 uk-gaap-pt:BetweenOneTwoYears 2023-07-31 05507102 uk-gaap-pt:BetweenTwoFiveYears 2023-07-31 05507102 uk-gaap-pt:MoreThanFiveYears 2023-07-31 05507102 uk-gaap-pt:AfterOneYear 2023-07-31 05507102 uk-gaap-pt:WithinOneYear 2022-07-31 05507102 uk-gaap-pt:BetweenOneTwoYears 2022-07-31 05507102 uk-gaap-pt:BetweenTwoFiveYears 2022-07-31 05507102 uk-gaap-pt:MoreThanFiveYears 2022-07-31 05507102 uk-gaap-pt:AfterOneYear 2022-07-31 05507102 uk-gaap-pt:ShareCapital 2023-07-31 05507102 uk-gaap-pt:SharePremium 2023-07-31 05507102 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-07-31 05507102 uk-gaap-pt:RevaluationReserve 2023-07-31 05507102 uk-gaap-pt:OtherReservesSubtotal 2023-07-31 05507102 uk-gaap-pt:ShareCapital 2022-07-31 05507102 uk-gaap-pt:SharePremium 2022-07-31 05507102 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2022-07-31 05507102 uk-gaap-pt:RevaluationReserve 2022-07-31 05507102 uk-gaap-pt:OtherReservesSubtotal 2022-07-31 05507102 1 2022-08-01 2023-07-31 05507102 2 2022-08-01 2023-07-31 05507102 uk-cd-pres:FRS102 2022-08-01 2023-07-31 05507102 uk-cd-pres:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05507102 uk-cd-pres:FullAccounts 2022-08-01 2023-07-31 05507102 uk-cd-pres:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
T S Williams Camera Crews Limited
 
 
Company Registration Number
05507102
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2022
 
End date 31/07/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
T S Williams Camera Crews Limited
 
Contents of the Financial Statements
for the Period Ended 31 July 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
T S Williams Camera Crews Limited
 
Company Information
for the Period Ended 31 July 2023
 
Directors T Williams
 
Company secretary S Williams
 
Registered office 4 Green Lane
Padgate
Warrington
WA1 4HU
 
Company Registration Number 05507102
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
T S Williams Camera Crews Limited
Balance Sheet
for the Period Ended 31 July 2023
Company registration number 05507102
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 2,160
_______ _______
Total fixed assets 2,160 0
Current assets
Debtors 2,665 4,337
Cash at bank and in hand 2,189 2,903
_______ _______
Total current assets/(liabilities) 4,854 7,240
Creditors
Creditors - amounts falling
due within one year 1,542 3,610
_______ _______
Net current assets 3,312 3,630
_______ _______
Total assets less current liabilities 5,472 3,630
_______ _______
Net assets/(liabilities) 5,472 3,630
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,471 3,629
____ ____
Total shareholders funds 5,472 3,630
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
T S Williams Camera Crews Limited
 
Balance Sheet
for the Period Ended 31 July 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 July 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-10-19
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name T Williams
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
T S Williams Camera Crews Limited
Notes to the Financial Statements
for the Period Ended 31 July 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery straight line over 3 years
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6