Company Registration No. 09624613 (England and Wales)
WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD
Unaudited accounts
for the year ended 30 June 2023
WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD
Unaudited accounts
Contents
WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD
Company Information
for the year ended 30 June 2023
Company Number
09624613 (England and Wales)
Registered Office
145 VICTORIA STREET
PONTYCYMER
BRIDGEND
MID GLAMORGAN
CF32 8NB
WALES
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD
Accountants' report
Accountants' report to the director of WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD for the year ended
30 June 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD. You consider that WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
19 March 2024
WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
10,303
10,618
Creditors: amounts falling due within one year
(25,257)
(32,805)
Net current liabilities
(10,034)
(15,424)
Net liabilities
(10,034)
(15,424)
Called up share capital
2
2
Profit and loss account
(10,036)
(15,426)
Shareholders' funds
(10,034)
(15,424)
For the year ending 30 June 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 his 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 19 March 2024 and were signed on its behalf by
M Williams
Director
Company Registration No. 09624613
WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2023
WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09624613. The registered office is 145 VICTORIA STREET, PONTYCYMER, BRIDGEND, MID GLAMORGAN, CF32 8NB, WALES.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,692
26,391
Loans from directors
413
34
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).