Williams Flooring Co Limited 10526514 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Carpet supply Digita Accounts Production Advanced 6.30.9574.0 true 10526514 2023-01-01 2023-12-31 10526514 2023-12-31 10526514 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10526514 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10526514 bus:Micro-entities 2023-01-01 2023-12-31 10526514 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10526514 bus:FilletedAccounts 2023-01-01 2023-12-31 10526514 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10526514 bus:RegisteredOffice 2023-01-01 2023-12-31 10526514 bus:Director1 2023-01-01 2023-12-31 10526514 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10526514 countries:AllCountries 2023-01-01 2023-12-31 10526514 2022-01-01 2022-12-31 10526514 2022-12-31 10526514 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10526514 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10526514

Williams Flooring Co Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Williams Flooring Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Williams Flooring Co Limited

Company Information

Director

Mr D A Williams

Registered office

11 Walton Vale
Liverpool
Merseyside
L9 4RE

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Williams Flooring Co Limited

(Registration number: 10526514)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

20,857

21,625

Creditors: Amounts falling due within one year

(11,653)

(7,409)

Total assets less current liabilities

9,204

14,216

Creditors: Amounts falling due after more than one year

(4,396)

(7,577)

Accruals and deferred income

(792)

(2,207)

 

4,016

4,432

Capital and reserves

4,016

4,432

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2024
 

 

Williams Flooring Co Limited

(Registration number: 10526514)
Balance Sheet as at 31 December 2023

.........................................
Mr D A Williams
Director