IRIS Accounts Production v24.2.0.383 08297345 director 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082973452022-11-30082973452023-11-30082973452022-12-012023-11-30082973452021-11-30082973452021-12-012022-11-30082973452022-11-3008297345ns15:EnglandWales2022-12-012023-11-3008297345ns14:PoundSterling2022-12-012023-11-3008297345ns10:Director12022-12-012023-11-3008297345ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3008297345ns10:SmallEntities2022-12-012023-11-3008297345ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3008297345ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3008297345ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3008297345ns10:FullAccounts2022-12-012023-11-3008297345ns10:RegisteredOffice2022-12-012023-11-3008297345ns5:CurrentFinancialInstruments2023-11-3008297345ns5:CurrentFinancialInstruments2022-11-3008297345ns5:Non-currentFinancialInstruments2023-11-3008297345ns5:Non-currentFinancialInstruments2022-11-3008297345ns5:ShareCapital2023-11-3008297345ns5:ShareCapital2022-11-3008297345ns5:RetainedEarningsAccumulatedLosses2023-11-3008297345ns5:RetainedEarningsAccumulatedLosses2022-11-3008297345ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3008297345ns5:WithinOneYearns5:CurrentFinancialInstruments2022-11-30
REGISTERED NUMBER: 08297345 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

L F Williams Ltd

L F Williams Ltd (Registered number: 08297345)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


L F Williams Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr L Williams





REGISTERED OFFICE: 40 Cae Morfa
Neath
SA10 6EH





REGISTERED NUMBER: 08297345 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

L F Williams Ltd (Registered number: 08297345)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 25,476 40,120
Cash at bank 3,610 3,100
29,086 43,220
CREDITORS
Amounts falling due within one year 5 15,130 12,852
NET CURRENT ASSETS 13,956 30,368
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,956

30,368

CREDITORS
Amounts falling due after more than one
year

6

13,858

15,991
NET ASSETS 98 14,377

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 97 14,376
98 14,377

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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Mr L Williams - Director


L F Williams Ltd (Registered number: 08297345)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

L F Williams Ltd 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 25,476 40,120

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 2,495 2,501
Taxation and social security 9,935 7,651
Other creditors 2,700 2,700
15,130 12,852

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 13,858 15,991