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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
Page
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Casey Williams LTD Company Information for the year ended 31 October 2023
Director
Jessica Williams
Company Number
11618962 (England and Wales)
Registered Office
835 WILMSLOW ROAD MANCHESTER M20 5WD UNITED KINGDOM
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Casey Williams LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,449 
5,818 
Current assets
Debtors
3,375 
3,375 
Cash at bank and in hand
1,479 
1,410 
4,854 
4,785 
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)
Capital and reserves
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
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Casey Williams LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Fixtures & fittings
25%
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 
Depreciation
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 
Net book value
At 31 October 2023
4,750 
1,515 
1,184 
7,449 
At 31 October 2022
3,798 
2,020 
- 
5,818 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,375 
3,375 
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Casey Williams LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,205 
- 
Taxes and social security
1,660 
5,562 
Other creditors
13,318 
6,172 
Loans from directors
(16,306)
(573)
Accruals
540 
540 
10,417 
11,701 
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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