WILLIAMSON DWELLING PLACES LIMITED

Company Registration Number:
08284772 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WILLIAMSON DWELLING PLACES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WILLIAMSON DWELLING PLACES LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Huntsman'S Keep
Gosport Lane
Lyndhurst
Hampshire
SO43 7DG
Company Registration Number: 08284772 (England and Wales)

WILLIAMSON DWELLING PLACES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 41,891 42,107
Cost of sales ( 41,240 ) ( 33,627 )
Gross Profit or (Loss) 651 8,480
Operating Profit or (Loss) 651 8,480
Profit or (Loss) Before Tax 651 8,480
Tax on Profit ( 124 ) ( 1,632 )
Profit or (Loss) for Period 527 6,848

The notes form part of these financial statements

WILLIAMSON DWELLING PLACES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 507,564 462,560
Total fixed assets: 507,564 462,560
Current assets
Cash at bank and in hand: 3,475 6,668
Total current assets: 3,475 6,668
Creditors: amounts falling due within one year: 5 ( 394,531 ) ( 356,109 )
Net current assets (liabilities): ( 391,056 ) ( 349,441 )
Total assets less current liabilities: 116,508 113,119
Total net assets (liabilities): 116,508 113,119

The notes form part of these financial statements

WILLIAMSON DWELLING PLACES LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 116,488 113,099
Shareholders funds: 116,508 113,119

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: David Williamson
Status: Director

The notes form part of these financial statements

WILLIAMSON DWELLING PLACES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILLIAMSON DWELLING PLACES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

WILLIAMSON DWELLING PLACES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

WILLIAMSON DWELLING PLACES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2022 462,560 462,560
Additions 60,423 60,423
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 522,983 522,983
Depreciation
At 01 December 2022 - -
Charge for year 15,419 15,419
On disposals - -
Other adjustments - -
At 30 November 2023 15,419 15,419
Net book value
At 30 November 2023 507,564 507,564
At 30 November 2022 462,560 462,560

WILLIAMSON DWELLING PLACES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 394,531 356,109
Total 394,531 356,109