WD Williams & Sons Ltd. 4827187 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is farming Digita Accounts Production Advanced 6.30.9574.0 true 4827187 2022-07-01 2023-06-30 4827187 2023-06-30 4827187 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 4827187 bus:Micro-entities 2022-07-01 2023-06-30 4827187 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 4827187 bus:FullAccounts 2022-07-01 2023-06-30 4827187 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 4827187 bus:RegisteredOffice 2022-07-01 2023-06-30 4827187 bus:Director1 2022-07-01 2023-06-30 4827187 bus:Director2 2022-07-01 2023-06-30 4827187 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 4827187 countries:Wales 2022-07-01 2023-06-30 4827187 2021-07-01 2022-06-30 4827187 2022-06-30 4827187 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 4827187

WD Williams & Sons Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

WD Williams & Sons Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WD Williams & Sons Ltd.

Company Information

Directors

Mr Gareth Lligwy Williams

Mr Gwilym Cwyfan Williams

Registered office

30 Lon Tudur
Llangefni
Anglesey
LL77 7HP

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

WD Williams & Sons Ltd.

(Registration number: 4827187)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

15,655

253,712

Current assets

125,091

326,533

Creditors: Amounts falling due within one year

(29,651)

(460,204)

Net current assets/(liabilities)

95,440

(133,671)

 

111,095

120,041

Capital and reserves

111,095

120,041

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
30 Lon Tudur
Llangefni
Anglesey
LL77 7HP

These financial statements were authorised for issue by the Board on 18 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

WD Williams & Sons Ltd.

(Registration number: 4827187)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 18 January 2024 and signed on its behalf by:
 

.........................................
Mr Gareth Lligwy Williams
Director