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Company registration number: 04593133
Keith Williams Decorating Ltd
Unaudited filleted financial statements
30 November 2023
Keith Williams Decorating Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Keith Williams Decorating Ltd
Directors and other information
Directors K P Williams
Secretary L C Williams
Company number 04593133
Registered office 15 Havenside
Shoreham by Sea
BN43 5LN
Business address 15 Havenside
Shoreham by Sea
BN43 5LN
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Keith Williams Decorating Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 1,233 1,541
_______ _______
Current assets 58,219 102,919
Creditors: amounts falling due within one year ( 43,437) ( 53,004)
_______ _______
Net current assets 14,782 49,915
_______ _______
Total assets less current liabilities 16,015 51,456
Creditors: amounts falling due after more than one year ( 16,666) ( 24,304)
Accruals and deferred income ( 1,045) ( 800)
_______ _______
Net (liabilities)/assets ( 1,696) 26,352
_______ _______
Capital and reserves ( 1,696) 26,352
_______ _______
Notes to the financial statements
Keith Williams Decorating Ltd
Year ended 30 November 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 directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
K P Williams ( 9,639) 9,295 ( 344)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
K P Williams ( 1,857) ( 7,782) ( 9,639)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 23 August 2024 , and are signed on behalf of the board by:
K P Williams
Director
Company registration number: 04593133
The company is a private company limited by shares, registered in England & Wales.