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COMPANY REGISTRATION NUMBER: SC393387
David Williams Slating Limited
Filleted Unaudited Financial Statements
31 March 2023
David Williams Slating Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
David Williams Slating Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
23,744
28,098
--------
--------
Current assets
342,327
301,766
Creditors: amounts falling due within one year
55,021
112,268
---------
---------
Net current assets
287,306
189,498
---------
---------
Total assets less current liabilities
311,050
217,596
Accruals and deferred income
2,383
1,215
---------
---------
308,667
216,381
---------
---------
Capital and reserves
308,667
216,381
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 13 October 2023 , and are signed on behalf of the board by:
Mr D Williams
Mrs L Williams
Director
Director
Company registration number: SC393387
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Tower, 103 High Street, Elgin, IV30 1EB, Scotland.