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Company Registration No. 12528931 (England and Wales)
Ejc Williams Ltd Unaudited accounts for the year ended 31 March 2024
Ejc Williams Ltd Unaudited accounts Contents
Page
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Ejc Williams Ltd Company Information for the year ended 31 March 2024
Director
Eliot Williams
Company Number
12528931 (England and Wales)
Registered Office
Flat 5 12 Gloucester Drive London London N4 2LN England
Accountants
Collective Concepts Accounting Ltd
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ejc Williams Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ejc Williams Ltd for the year ended 31 March 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Collective Concepts Accounting Ltd Chartered Certified Accountants 23 August 2024
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Ejc Williams Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,249 
2,175 
Current assets
Debtors
44,390 
10,161 
Cash at bank and in hand
5,852 
12,437 
50,242 
22,598 
Creditors: amounts falling due within one year
(31,295)
(24,673)
Net current assets/(liabilities)
18,947 
(2,075)
Net assets
20,196 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,096 
- 
Shareholders' funds
20,196 
100 
For the year ending 31 March 2024 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 23 August 2024 and were signed on its behalf by
Eliot Williams Director Company Registration No. 12528931
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Ejc Williams Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ejc Williams Ltd is a private company, limited by shares, registered in England and Wales, registration number 12528931. The registered office is Flat 5, 12 Gloucester Drive, London, London, N4 2LN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
Reducing balance - 4 years
Computer equipment
Straight line - 3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,082 
2,119 
4,201 
At 31 March 2024
2,082 
2,119 
4,201 
Depreciation
At 1 April 2023
1,203 
823 
2,026 
Charge for the year
220 
706 
926 
At 31 March 2024
1,423 
1,529 
2,952 
Net book value
At 31 March 2024
659 
590 
1,249 
At 31 March 2023
879 
1,296 
2,175 
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Ejc Williams Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,440 
10,161 
Other debtors
9,950 
- 
44,390 
10,161 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,096 
5,571 
Trade creditors
418 
- 
Taxes and social security
23,131 
18,782 
Other creditors
- 
1 
Loans from directors
- 
319 
Accruals
650 
- 
31,295 
24,673 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Eliot Williams
Director loan - no interest or repayment terms
(318)
65,178 
54,908 
9,951 
(318)
65,178 
54,908 
9,951 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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