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Registered number: 10199339

Joff Williams Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Joff Williams Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
DIRECTORS
J Williams
M Williams
REGISTERED OFFICE
4th Floor 18 St. Cross Street
London
EC1N 8UN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10199339
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Joff Williams Ltd

ACCOUNTS
FOR THEYEARENDED31 MARCH 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Joff Williams Ltd

BALANCE SHEET AT 31 March 2023
20232022
Notes££
FIXED ASSETS
Tangible assets237,7653,264
CURRENT ASSETS
Debtors3101,50394,329
Cash at bank and in hand25,01038,588
126,513132,917
CREDITORS: Amounts falling due within one year413,14220,042
NET CURRENT ASSETS113,371112,875
TOTAL ASSETS LESS CURRENT LIABILITIES151,136116,139
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account151,036116,039
SHAREHOLDERS' FUNDS151,136116,139
For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22 December 2023 and signed on their behalf by
.............................
J Williams
Director

Joff Williams Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Plant and machinery are stated at costs less accumulated depreciation. Cost compromises of the aggregate amount paid to acquire the asset and includes costs directly attributable to making the asset capable of operating as intended.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance25%
Motor Carsreducing balance20%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover is derived from services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1f. Statutory Information
Joff Williams Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 10199339 and registered office address is 4th Floor 18 St.Cross Street, London, United Kingdom, EC1N 8UN.

Joff Williams Ltd

1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 1 April 20226,426-6,426
Additions2,38234,04036,422
Disposals(741)-(741)
At 31 March 20238,06734,04042,107
Depreciation
At 1 April 20223,159-3,159
Disposals(535)-(535)
For the year1,1515671,718
At 31 March 20233,7755674,342
Net Book Amounts
At 31 March 20234,29233,47337,765
At 31 March 20223,267-3,267
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors10,5038,329
Other debtors91,00086,000
101,50394,329
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security12,11419,142
Directors current account428300
Accruals600600
13,14220,042

Joff Williams Ltd

5. EMPLOYEES
20232022
No.No.
Average number of employees22
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
70 A Ordinary shares of £1 each7070
30 B Ordinary shares of £1 each3030
100100