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Company registration number: 14261832
G S & B A Williamson Limited
Unaudited filleted financial statements
31 July 2023
G S & B A Williamson Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G S & B A Williamson Limited
Directors and other information
Directors Mr George Stanley Williamson
Mrs Barbara Ann Williamson
Company number 14261832
Registered office Highlander Farm
Wheatcroft Lane
Matlock
Derbyshire
DE4 5GU
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers NatWest
G S & B A Williamson Limited
Statement of financial position
31 July 2023
2023
£
Current assets 53,487
Creditors: amounts falling due within one year ( 54,000)
_______
Net current liabilities ( 513)
_______
Total assets less current liabilities ( 513)
Accruals and deferred income ( 350)
_______
Net liabilities ( 863)
_______
Capital and reserves ( 863)
_______
Notes to the financial statements
G S & B A Williamson Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr George Stanley Williamson - ( 54,000) ( 54,000)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2023 , and are signed on behalf of the board by:
Mr George Stanley Williamson
Director
Company registration number: 14261832
The company is a private company limited by shares, registered in England & Wales.