Company Registration No. 11618962 (England and Wales)
Casey Williams LTD
Unaudited accounts
for the year ended 31 October 2023
Casey Williams LTD
Unaudited accounts
Contents
Casey Williams LTD
Company Information
for the year ended 31 October 2023
Company Number
11618962 (England and Wales)
Registered Office
835 WILMSLOW ROAD
MANCHESTER
M20 5WD
UNITED KINGDOM
Casey Williams LTD
Statement of financial position
as at 31 October 2023
Tangible assets
7,449
5,818
Cash at bank and in hand
1,479
1,410
Creditors: amounts falling due within one year
(10,417)
(11,701)
Net current liabilities
(5,563)
(6,916)
Net assets/(liabilities)
1,886
(1,098)
Called up share capital
2
2
Profit and loss account
1,884
(1,100)
Shareholders' funds
1,886
(1,098)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2024 and were signed on its behalf by
Jessica Williams
Director
Company Registration No. 11618962
Casey Williams LTD
Notes to the Accounts
for the year ended 31 October 2023
Casey Williams LTD is a private company, limited by shares, registered in England and Wales, registration number 11618962. The registered office is 835 WILMSLOW ROAD, MANCHESTER, M20 5WD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% (4 Years) - remaining length of lease
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
10,128
6,323
-
16,451
Additions
2,536
-
1,767
4,303
At 31 October 2023
12,664
6,323
1,767
20,754
At 1 November 2022
6,330
4,303
-
10,633
Charge for the year
1,584
505
583
2,672
At 31 October 2023
7,914
4,808
583
13,305
At 31 October 2023
4,750
1,515
1,184
7,449
At 31 October 2022
3,798
2,020
-
5,818
Amounts falling due within one year
Casey Williams LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,660
5,562
Other creditors
13,318
6,172
Loans from directors
(16,306)
(573)
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).