Company Registration No. 08743179 (England and Wales)
Dafydd Williams Ltd
Unaudited accounts
for the year ended 31 October 2023
Dafydd Williams Ltd
Unaudited accounts
Contents
Dafydd Williams Ltd
Company Information
for the year ended 31 October 2023
Company Number
08743179 (England and Wales)
Registered Office
Flat 1a
Delahay House
15 Chelsea Embankment
London
London
SW3 4LA
England
Dafydd Williams Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1,462
1,111
Creditors: amounts falling due within one year
(3,010)
(1,380)
Net current liabilities
(1,548)
(269)
Total assets less current liabilities
(988)
1,330
Creditors: amounts falling due after more than one year
-
(1,360)
Called up share capital
1
1
Profit and loss account
(989)
(31)
Shareholders' funds
(988)
(30)
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 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 October 2024 and were signed on its behalf by
Dafydd Williams
Director
Company Registration No. 08743179
Dafydd Williams Ltd
Notes to the Accounts
for the year ended 31 October 2023
Dafydd Williams Ltd is a private company, limited by shares, registered in England and Wales, registration number 08743179. The registered office is Flat 1a, Delahay House, 15 Chelsea Embankment, London, London, SW3 4LA, England.
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.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
8,556
5,194
13,750
At 31 October 2023
8,556
5,194
13,750
At 1 November 2022
8,569
3,582
12,151
Charge for the year
-
1,039
1,039
At 31 October 2023
8,569
4,621
13,190
At 31 October 2023
(13)
573
560
At 31 October 2022
(13)
1,612
1,599
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,629
-
Dafydd Williams Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
1,360
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).