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Registered Number: 13133719
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2023

for

SHAUN L WILLIAMS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 80,867    18,314 
80,867    18,314 
 
Current assets
Debtors 61,446    17,982 
Cash at bank and in hand 9,001    36,327 
70,447    54,309 
Creditors: amount falling due within one year (17,833)   (71,764)
Net current assets 52,614    (17,455)
 
Total assets less current liabilities 133,481    859 
Creditors: amount falling due after more than one year (44,436)  
Net assets 89,045    859 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 88,945    759 
Shareholders fund 89,045    859 
 
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors:


----------------------------------
Shaun Lloyd Williams
Director

Date approved: 25 October 2023
1
Statutory Information
SHAUN L WILLIAMS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13133719, registration address 25 Conway Close, Eastleigh, SO53 3NW.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Motor vehicles   Computer equipment   Total
  £   £   £
At 01 February 2022 21,811    1,082    22,893 
Additions 82,770      82,770 
Disposals    
At 31 January 2023 104,581    1,082    105,663 
Depreciation
At 01 February 2022 4,362    217    4,579 
Charge for year 20,044    173    20,217 
On disposals    
At 31 January 2023 24,406    390    24,796 
Net book values
Closing balance as at 31 January 2023 80,175    692    80,867 
Opening balance as at 01 February 2022 17,449    865    18,314 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2