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REGISTERED NUMBER: 11813341 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Williams Brothers Groundworks Ltd

Williams Brothers Groundworks Ltd (Registered number: 11813341)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Williams Brothers Groundworks Ltd (Registered number: 11813341)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 6,782 9,042

CURRENT ASSETS 14,784 17,566

CREDITORS
Amounts falling due within one year (9,796 ) (9,840 )
NET CURRENT ASSETS 4,988 7,726
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,770

16,768

CREDITORS
Amounts falling due after more than
one year

11,667

16,667
NET ASSETS 103 101

CAPITAL AND RESERVES 103 101

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Williams Brothers Groundworks Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11813341

Registered office: Rookery Farm
Curridge Green
Curridge
Thatcham
Berkshire
RG18 9EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Williams Brothers Groundworks Ltd (Registered number: 11813341)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
M F L Williams
Balance outstanding at start of year 8,376 3,876
Amounts advanced 2,311 8,376
Amounts repaid (2,311 ) (3,876 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,376 8,376

A P Willams
Balance outstanding at start of year 1,207 -
Amounts advanced 2,311 1,207
Amounts repaid (1,207 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,311 1,207



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Williams Brothers Groundworks Ltd (Registered number: 11813341)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by:





A P Willams - Director