Company registration number SC431926 (Scotland)
ALUN WILLIAMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ALUN WILLIAMS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,385
1,081
Current assets
261,813
175,128
Creditors: amounts falling due within one year
(39,149)
(30,864)
Net current assets
222,664
144,264
Total assets less current liabilities
224,049
145,345
Net assets
224,049
145,345
Capital and reserves
224,049
145,345
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in Current assets is an amount of £123,884 (2022: £72,276) due from the directors. Interest has been charged at 2% per annum and there are no fixed terms of repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Alun Williams Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ALUN WILLIAMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 November 2023
..............................................
Dr Alun Williams
Director
Company registration number SC431926 (Scotland)
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