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REGISTERED NUMBER: 13776845 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Williamsrook Design Ltd

Williamsrook Design Ltd (Registered number: 13776845)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Williamsrook Design Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D J Rook
M J Williams





REGISTERED OFFICE: 61 Hertford Road
London
N2 9BX





REGISTERED NUMBER: 13776845 (England and Wales)





ACCOUNTANTS: Moore Weston Accountants Ltd
Chartered Accountants
Falcon House
High Street
Littlebury
Saffron Walden
CB11 4TD

Williamsrook Design Ltd (Registered number: 13776845)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,055 10,741

CURRENT ASSETS
Debtors 3,961 1,873
Cash at bank 7,811 158,904
11,772 160,777
CREDITORS
Amounts falling due within one year 733 51,689
NET CURRENT ASSETS 11,039 109,088
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,094

119,829

PROVISIONS FOR LIABILITIES 2,014 2,041
NET ASSETS 17,080 117,788

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,980 117,688
17,080 117,788

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

Williamsrook Design Ltd (Registered number: 13776845)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Profit and Loss Account and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by:




D J Rook - Director



M J Williams - Director


Williamsrook Design Ltd (Registered number: 13776845)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Williamsrook Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Williamsrook Design Ltd (Registered number: 13776845)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 14,420
DEPRECIATION
At 1 April 2023 3,679
Charge for year 2,686
At 31 March 2024 6,365
NET BOOK VALUE
At 31 March 2024 8,055
At 31 March 2023 10,741