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REGISTERED NUMBER: 11056377















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

WILLIAMSON CONTRACTORS LIMITED

WILLIAMSON CONTRACTORS LIMITED (REGISTERED NUMBER: 11056377)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILLIAMSON CONTRACTORS LIMITED

COMPANY INFORMATION
for the Year Ended 30th November 2023







DIRECTOR: Mr J P R Williamson





REGISTERED OFFICE: Unit 3 Thornhill Road
Redditch
Worcestershire
B98 9ND





REGISTERED NUMBER: 11056377





ACCOUNTANTS: SAS Accountant Ltd t/as OJW Associates
16 Hennals Avenue
Webheath
Redditch
Worcestershire
B97 5RX

WILLIAMSON CONTRACTORS LIMITED (REGISTERED NUMBER: 11056377)

BALANCE SHEET
30th November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,500 13,571

CURRENT ASSETS
Stocks 5 35,000 35,000
Debtors 6 137,583 103,961
172,583 138,961
CREDITORS
Amounts falling due within one year 7 192,039 173,349
NET CURRENT LIABILITIES (19,456 ) (34,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,956 ) (20,817 )

CREDITORS
Amounts falling due after more than one
year

8

36,964

39,358
NET LIABILITIES (47,920 ) (60,175 )

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings (48,020 ) (60,275 )
SHAREHOLDERS' FUNDS (47,920 ) (60,175 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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.

WILLIAMSON CONTRACTORS LIMITED (REGISTERED NUMBER: 11056377)

BALANCE SHEET - continued
30th 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 27th August 2024 and were signed by:





Mr J P R Williamson - Director


WILLIAMSON CONTRACTORS LIMITED (REGISTERED NUMBER: 11056377)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023


1. STATUTORY INFORMATION

Williamson Contractors Limited is a private company, limited by shares , registered in Not specified/Other. 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.
Plant and machinery - 20% on cost
Computer equipment - straight line over 3 years

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

WILLIAMSON CONTRACTORS LIMITED (REGISTERED NUMBER: 11056377)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th November 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st December 2022
and 30th November 2023 26,670 3,248 29,918
DEPRECIATION
At 1st December 2022 13,550 2,797 16,347
Charge for year 4,620 451 5,071
At 30th November 2023 18,170 3,248 21,418
NET BOOK VALUE
At 30th November 2023 8,500 - 8,500
At 30th November 2022 13,120 451 13,571

5. STOCKS
2023 2022
£    £   
Stocks 15,000 15,000
Work-in-progress 20,000 20,000
35,000 35,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 108,544 72,202
Other debtors 17,281 16,605
VAT 303 -
Deferred tax asset 11,455 15,154
137,583 103,961

WILLIAMSON CONTRACTORS LIMITED (REGISTERED NUMBER: 11056377)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th November 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 9) 11,033 8,225
Trade creditors 75,485 70,529
Tax 5,223 5,223
Social security and other taxes 8,134 4,517
Wages payable 9,413 3,753
VAT - 1,079
Other creditors 21,979 28,250
Directors' loan accounts 60,772 51,773
192,039 173,349

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans (see note 9) 36,964 39,358

9. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 4,464 1,996
Bank loans 6,569 6,229
11,033 8,225

Amounts falling due between one and two years:
Bank loans - 1-2 years 6,569 6,221

Amounts falling due between two and five years:
Bank loans - 2-5 years 30,395 33,137

10. DEFERRED TAX
£   
Balance at 1st December 2022 (15,154 )
Provided during year 3,699
Balance at 30th November 2023 (11,455 )

WILLIAMSON CONTRACTORS LIMITED (REGISTERED NUMBER: 11056377)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th November 2023


11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100