2022-04-012023-03-312023-03-31false06551372CRAIG WILLIAMS COMMUNICATIONS 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CRAIG WILLIAMS COMMUNICATIONS LTD

Registered Number
06551372
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

CRAIG WILLIAMS COMMUNICATIONS LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

WILLIAMS, Craig Jason

Company Secretary

SKIDMORE, Lisa Jane

Registered Address

28 Romsley Road
Rubery
Birmingham
B45 9UX

Registered Number

06551372 (England and Wales)
CRAIG WILLIAMS COMMUNICATIONS LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors58,4486,048
Cash at bank and on hand16,72015,257
25,16821,305
Creditors amounts falling due within one year6(20,741)(19,435)
Net current assets (liabilities)4,4271,870
Total assets less current liabilities4,4271,870
Net assets4,4271,870
Capital and reserves
Called up share capital1,0001,000
Profit and loss account3,427870
Shareholders' funds4,4271,870
The financial statements were approved and authorised for issue by the Director on 17 November 2023, and are signed on its behalf by:
WILLIAMS, Craig Jason
Director
Registered Company No. 06551372
CRAIG WILLIAMS COMMUNICATIONS LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Debtors

2023

2022

££
Trade debtors / trade receivables8,4486,048
Total8,4486,048
6.Creditors within one year

2023

2022

££
Taxation and social security13,12312,403
Other creditors7,1186,532
Accrued liabilities and deferred income500500
Total20,74119,435