IRIS Accounts Production v23.2.0.158 10686412 Board of Directors Board of Directors 1.4.22 5.4.23 5.4.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106864122022-03-31106864122023-04-05106864122022-04-012023-04-05106864122021-03-31106864122021-04-012022-03-31106864122022-03-3110686412ns10:Originalns15:EnglandWales2022-04-012023-04-0510686412ns14:PoundSterlingns10:Original2022-04-012023-04-0510686412ns10:Originalns10:Director12022-04-012023-04-0510686412ns10:Original2022-04-012023-04-0510686412ns10:Originalns10:Director22022-04-012023-04-0510686412ns10:Original2023-04-0510686412ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-04-0510686412ns10:Originalns10:Micro-entities2022-04-012023-04-0510686412ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-04-0510686412ns10:Originalns10:FullAccounts2022-04-012023-04-0510686412ns10:Originalns10:RegisteredOffice2022-04-012023-04-0510686412ns10:Original2022-03-3110686412ns10:Originalns5:CurrentFinancialInstruments2023-04-0510686412ns10:Originalns5:CurrentFinancialInstruments2022-03-3110686412ns10:Original2021-04-012022-03-3110686412ns10:Originalns10:Director222022-03-3110686412ns10:Originalns10:Director222021-03-3110686412ns10:Originalns10:Director222022-04-012023-04-0510686412ns10:Originalns10:Director222021-04-012022-03-3110686412ns10:Originalns10:Director222023-04-0510686412ns10:Originalns10:Director222022-03-31
REGISTERED NUMBER: 10686412 (England and Wales)















Unaudited Financial Statements for the Period 1 April 2022 to 5 April 2023

for

Williams-Ros Ltd

Williams-Ros Ltd (by shares) (Registered number: 10686412)






Contents of the Financial Statements
for the Period 1 April 2022 to 5 April 2023




Page

Company Information 1

Balance Sheet 2


Williams-Ros Ltd (by shares)

Company Information
for the Period 1 April 2022 to 5 April 2023







DIRECTORS: T Ros
Mrs C A Williams-Ros





REGISTERED OFFICE: Brynhyfryd
Blaencelyn
Llandysul
Ceredigion
Wales
SA44 6DE





REGISTERED NUMBER: 10686412 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Williams-Ros Ltd (by shares) (Registered number: 10686412)

Balance Sheet
5 April 2023

5/4/23 31/3/22
£    £    £    £   
FIXED ASSETS 1,569 2,971

CURRENT ASSETS 13,909 61,634

CREDITORS
Amounts falling due within one year (11,374 ) (11,989 )
NET CURRENT ASSETS 2,535 49,645
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,104

52,616

CAPITAL AND RESERVES 4,104 52,616

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2022 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 5 April 2023 and the year ended 31 March 2022:

5/4/23 31/3/22
£    £   
Mrs C A Williams-Ros
Balance outstanding at start of period - -
Amounts advanced 84 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 84 -

The loan is interest free, unsecured and has no set repayment terms.



Williams-Ros Ltd (by shares) (Registered number: 10686412)

Balance Sheet - continued
5 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 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.

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 16 November 2023 and were signed on its behalf by:




T Ros - Director



Mrs C A Williams-Ros - Director