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Company registration number: 09851591
P A Williams Contracts Limited
Unaudited filleted financial statements
31 October 2023
P A Williams Contracts Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P A Williams Contracts Limited
Directors and other information
Director P. A. Williams
Company number 09851591
Registered office 190 Villiers Road
London
NW2 5PU
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
P A Williams Contracts Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Current assets 21,488 10,448
Creditors: amounts falling due within one year ( 9,553) ( 4,520)
_______ _______
Net current assets 11,935 5,928
_______ _______
Total assets less current liabilities 11,935 5,928
Creditors: amounts falling due after more than one year ( 8,788) ( 8,506)
Accruals and deferred income ( 2,700) ( 1,700)
_______ _______
Net assets/(liabilities) 447 ( 4,278)
_______ _______
Capital and reserves 447 ( 4,278)
_______ _______
Notes to the financial statements
P A Williams Contracts Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P. A. Williams ( 39) ( 228) ( 267)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P. A. Williams ( 67) 28 ( 39)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2024 , and are signed on behalf of the board by:
P. A. Williams
Director
Company registration number: 09851591
The company is a private company limited by shares, registered in England & Wales.