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Registered number: 9273251

Williams Askew Wealth Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Williams Askew Wealth Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
C Williams
S Askew
REGISTERED OFFICE
205 Outgang Lane
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9273251
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Williams Askew Wealth Management Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
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-

Williams Askew Wealth Management Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Intangible assets38,00016,000
CURRENT ASSETS
Debtors42,7182,468
Cash at bank and in hand13,8805,176
16,5987,644
CREDITORS: Amounts falling due within one year518,24414,672
NET CURRENT LIABILITIES(1,646)(7,028)
TOTAL ASSETS LESS CURRENT LIABILITIES6,3548,972
CAPITAL AND RESERVES
Called up share capital6200200
Profit and loss account6,1548,772
SHAREHOLDERS' FUNDS6,3548,972
For the year ending 30/11/2023 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 02/04/2024 and signed on their behalf by
.............................
C Williams
Director

Williams Askew Wealth Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/12/202280,00080,000
At 30/11/202380,00080,000
Depreciation
At 01/12/202264,00064,000
For the year8,0008,000
At 30/11/202372,00072,000
Net Book Amounts
At 30/11/20238,0008,000
At 30/11/202216,00016,000
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors2,7182,468
2,7182,468

Williams Askew Wealth Management Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax13,77010,366
Directors current account3,0942,986
Accruals1,3801,320
18,24414,672
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
200 Ordinary shares of £1 each200200
200200