2022-05-30 11982814 2023-05-29 11982814 2022-05-30 2023-05-29 11982814 2022-05-29 11982814 2021-05-31 2022-05-29 11982814 uk-core:WithinOneYear 2022-05-29 11982814 uk-core:WithinOneYear 2023-05-29 11982814 uk-core:AfterOneYear 2022-05-29 11982814 uk-core:AfterOneYear 2023-05-29 11982814 uk-bus:Director1 2022-05-30 2023-05-29 iso4217:GBP xbrli:pure 11982814 uk-bus:AuditExemptWithAccountantsReport 2022-05-30 2023-05-29 11982814 uk-bus:Micro-entities 2022-05-30 2023-05-29 11982814 uk-bus:FullAccounts 2022-05-30 2023-05-29 11982814 uk-bus:PrivateLimitedCompanyLtd 2022-05-30 2023-05-29
Dr J Williams Ltd
Registered Number:11982814
For the year ended 29 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 29 May 2023
Dr J Williams Ltd
Contents Page
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Statement of Financial Position and Notes to the
Accounts
3
11982814
Registered Number :
As at 29 May 2023
Dr J Williams Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
4,052
1,115
Fixed assets
188,014
112,126
Current assets
Creditors: amounts falling due
within one year
(13,109)
(20,097)
99,017
167,917
Net current assets
Total assets less current liabilitie
s
171,969
100,132
Creditors: amounts falling due
after more than one year
(1,375)
(30)
Accruals and deferred income
(4,970)
(12,570)
166,969
Net assets
86,187
166,969
86,187
Capital and reserves
Notes to the Accounts
Statutory Information
Dr J Williams Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11982814.
Registered address:
433 Chester Road
Old Trafford
Manchester
M16 9HA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
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4
11982814
Registered Number :
For the year ended 29 May 2023
Dr J Williams Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 29 May 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 of its financial statements for the year ended 29 May 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
Dr Jason Williams Director
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by:
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