Company registration number 07131342 (England and Wales)
J L WILLIAMS BUILDERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
J L WILLIAMS BUILDERS LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,086
553
Current assets
28,178
33,920
Prepayments and accrued income
480
Creditors: amounts falling due within one year
(16,982)
(14,913)
Net current assets
11,196
19,487
Total assets less current liabilities
12,282
20,040
Creditors: amounts falling due after more than one year
(11,700)
(19,500)
Net assets
582
540
Capital and reserves
582
540
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Throughout the period the company was under the control of Mr J L Williams. At the end of the year there was a balance owed to the company by the director of £12,013 (2022 £8,371). This amount was repaid within nine months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
J L WILLIAMS BUILDERS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
J L Williams Builders Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12/13 The Crescent, Wisbech, Cambridgeshire, PE13 1EH.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 11 September 2024
Mr J L Williams
Director
Company Registration Number 07131342