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Registered Number: 10028303
England and Wales

 

 

 

HUW WILLIAMS (ENT) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director Huw Williams
Registered Number 10028303
Registered Office Suite G2, The Business Centre
Cardiff House, Cardiff Road
Barry
South Glamorgan
CF63 2AW
1
  2023   2022
    £ £   £ £
Fixed assets   40,641      40,513 
Current assets 220,744      188,671   
Creditors: amount falling due within one year (121,921)     (76,373)  
Net current assets   98,823      112,298 
Total assets less current liabilities   139,464      152,811 
Net assets   139,464      152,811 
 

         
Capital and reserves   139,464      152,811 
 
NOTES TO THE ACCOUNTS

General Information
HUW Williams (ENT) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10028303, registration address Suite G2, The Business Centre, Cardiff House, Cardiff Road, Barry, South Glamorgan, CF63 2AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

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

3.

Director's Loan

As at the 28th February 2023 the director owed the company £73,064.  No interest was charged on this loan (2022 :£50,369)

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's

The financial statements were approved by the director on 11 November 2023 and were signed by:


--------------------------------
Huw Williams
Director
2