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REGISTERED NUMBER: 06433490 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

N.A.WILLIAMS BUILDING CONSULTANCY
LIMITED

N.A.WILLIAMS BUILDING CONSULTANCY
LIMITED (REGISTERED NUMBER: 06433490)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


N.A.WILLIAMS BUILDING CONSULTANCY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: N A Williams





REGISTERED OFFICE: 18 High West Street
Dorchester
Dorset
DT1 1UW





REGISTERED NUMBER: 06433490 (England and Wales)





ACCOUNTANTS: Pugsley Revill
18 High West Street
Dorchester
Dorset
DT1 1UW

N.A.WILLIAMS BUILDING CONSULTANCY
LIMITED (REGISTERED NUMBER: 06433490)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,575 1,260

CURRENT ASSETS
Debtors 5 22,784 15,579
Cash at bank 9,488 10,627
32,272 26,206
CREDITORS
Amounts falling due within one year 6 26,906 23,322
NET CURRENT ASSETS 5,366 2,884
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,941

4,144

PROVISIONS FOR LIABILITIES 7 676 235
NET ASSETS 8,265 3,909

CAPITAL AND RESERVES
Called up share capital 8 11 11
Retained earnings 8,254 3,898
SHAREHOLDERS' FUNDS 8,265 3,909

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

N.A.WILLIAMS BUILDING CONSULTANCY
LIMITED (REGISTERED NUMBER: 06433490)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





N A Williams - Director


N.A.WILLIAMS BUILDING CONSULTANCY
LIMITED (REGISTERED NUMBER: 06433490)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

N.A.Williams Building Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

N.A.WILLIAMS BUILDING CONSULTANCY
LIMITED (REGISTERED NUMBER: 06433490)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 December 2022 6,398
Additions 3,209
At 30 November 2023 9,607
DEPRECIATION
At 1 December 2022 5,138
Charge for year 894
At 30 November 2023 6,032
NET BOOK VALUE
At 30 November 2023 3,575
At 30 November 2022 1,260

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,832 859
Other debtors 378 336
Director's loan account 20,574 14,384
22,784 15,579

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 360 432
Corporation tax 15,636 12,650
Social security and other taxes 6,066 6,730
Other creditors 1,200 -
Accrued expenses 3,644 3,510
26,906 23,322

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 676 235

Deferred
tax
£   
Balance at 1 December 2022 235
Provided during year 441
Balance at 30 November 2023 676

N.A.WILLIAMS BUILDING CONSULTANCY
LIMITED (REGISTERED NUMBER: 06433490)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10
1 Ordinary A £1 1 1
11 11

9. TRANSACTIONS WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
N A Williams
Balance outstanding at start of year 14,384 19,191
Amounts advanced 62,154 52,785
Amounts repaid (55,964 ) (57,592 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,574 14,384

Interest has been paid on the directors loan account at the official rates of 2% and 2.25%