01 April 2023 31 March 2024 No principle activity is included 06843097 2023-04-01 06843097 2024-03-31 06843097 2023-04-01 2024-03-31 06843097 2023-03-31 06843097 2022-04-01 2023-03-31 06843097 uk-core:WithinOneYear 2024-03-31 06843097 uk-core:WithinOneYear 2023-03-31 06843097 uk-core:ShareCapital 2024-03-31 06843097 uk-core:ShareCapital 2023-03-31 06843097 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 06843097 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06843097 uk-bus:Director1 2023-04-01 2024-03-31 06843097 uk-bus:FRS102 2023-04-01 2024-03-31 06843097 uk-bus:FullAccounts 2023-04-01 2024-03-31 06843097 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06843097 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  RICHARD WILLIAMS CLASSIC MINIS LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
   
  FOR THE YEAR ENDED 31 MARCH 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  RICHARD WILLIAMS CLASSIC MINIS LIMITED
  Company registered number: 06843097
  STATEMENT OF FINANCIAL POSITION AT 31 March 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 54,157 23,565
  CURRENT ASSETS    
  Inventories   258,980 225,735
  Debtors   37,174 10,112
  Cash at bank   174,446 270,857
      470,600 506,704
  CREDITORS: Amounts falling due within one year   37,621 82,833
  NET CURRENT ASSETS   432,979 423,871
  NET ASSETS   £487,136 £447,436
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   487,036 447,336
  SHAREHOLDERS' FUNDS   £487,136 £447,436
       
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 March 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 09 April 2024
 
  Signed on behalf of the board of directors
 
 
       
  R Williams, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  RICHARD WILLIAMS CLASSIC MINIS LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management & administration 2 2
   
  The notes on pages 2 form part of these financial statements
   
  page 2