Registered number
04482504
G Williams Building Services Limited
Filleted Accounts
31 July 2023
Winterbourne Associates Ltd
Accountants
1 Frederick Place
WEYMOUTH
Dorset
DT4 8HQ
G Williams Building Services Limited
Registered number: 04482504
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 209 255
Current assets 26,103 35,000
Creditors: amounts falling due within one year (6,535) (9,695)
Net current assets 19,568 25,305
Total assets less current liabilities 19,777 25,560
Creditors: amounts falling due after more than one year (496) (310)
Net assets 19,281 25,250
Capital and reserves 19,281 25,250
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Frederick Place, Weymouth, Dorset DT4 8HQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr G Williams
Director
Approved by the board on 8 November 2023
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