Registered number
14429063
Williams Inspection Ltd
Filleted Accounts
31 October 2023
Williams Inspection Ltd
Registered number: 14429063
Balance Sheet
as at 31 October 2023
2023
£
Fixed assets 7,839
Current assets 41,105
Prepayments and accrued income 1,144
42,249
Creditors: amounts falling due within one year (26,233)
Net current assets 16,016
Total assets less current liabilities 23,855
Accruals and deferred income (1,126)
Net assets 22,729
Capital and reserves 22,729
Number
Average number of employees 2
During the period the company made a loan of £3,001 to a director and a loan of £4,140 to another director of the company. Both loans were repaid in full before the year end. The loans and repayments were made in a number of transactions and the above information is a summary of these. The loans were interest-free, unsecured and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Gypsy Lane, Nunthorpe, Middlesbrough, TS7 0DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Williams
Director
Approved by the board on 27 February 2024
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