2023-04-012024-03-312024-03-31false06551372CRAIG WILLIAMS COMMUNICATIONS 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CRAIG WILLIAMS COMMUNICATIONS LTD

Registered Number
06551372
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

CRAIG WILLIAMS COMMUNICATIONS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

WILLIAMS, Craig Jason

Company Secretary

SKIDMORE, Lisa Jane

Registered Address

28 Romsley Road
Rubery
Birmingham
B45 9UX

Registered Number

06551372 (England and Wales)
CRAIG WILLIAMS COMMUNICATIONS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,458-
1,458-
Current assets
Debtors7,6388,448
Cash at bank and on hand19,56616,720
27,20425,168
Creditors amounts falling due within one year4(22,551)(20,741)
Net current assets (liabilities)4,6534,427
Total assets less current liabilities6,1114,427
Net assets6,1114,427
Capital and reserves
Called up share capital1,0001,000
Profit and loss account5,1113,427
Shareholders' funds6,1114,427
The financial statements were approved and authorised for issue by the Director on 26 August 2024, and are signed on its behalf by:
WILLIAMS, Craig Jason
Director
Registered Company No. 06551372
CRAIG WILLIAMS COMMUNICATIONS LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions2,1762,176
At 31 March 242,1762,176
Depreciation and impairment
Charge for year718718
At 31 March 24718718
Net book value
At 31 March 241,4581,458
At 31 March 23--
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security14,29713,123
Other creditors7,7547,118
Accrued liabilities and deferred income500500
Total22,55120,741