IRIS Accounts Production v24.2.0.383 04245559 Board of Directors 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh042455592023-07-31042455592024-07-31042455592023-08-012024-07-31042455592022-07-31042455592022-08-012023-07-31042455592023-07-3104245559ns15:EnglandWales2023-08-012024-07-3104245559ns14:PoundSterling2023-08-012024-07-3104245559ns10:Director12023-08-012024-07-3104245559ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3104245559ns10:SmallEntities2023-08-012024-07-3104245559ns10:AuditExemptWithAccountantsReport2023-08-012024-07-3104245559ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3104245559ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3104245559ns10:FullAccounts2023-08-012024-07-3104245559ns10:Director22023-08-012024-07-3104245559ns10:CompanySecretary12023-08-012024-07-3104245559ns10:RegisteredOffice2023-08-012024-07-3104245559ns5:CurrentFinancialInstruments2024-07-3104245559ns5:CurrentFinancialInstruments2023-07-3104245559ns5:ShareCapital2024-07-3104245559ns5:ShareCapital2023-07-3104245559ns5:RetainedEarningsAccumulatedLosses2024-07-3104245559ns5:RetainedEarningsAccumulatedLosses2023-07-3104245559ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3104245559ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 04245559 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Williamsons Maintenance Limited

Williamsons Maintenance Limited (Registered number: 04245559)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 5

Williamsons Maintenance Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mrs K E C Dace
P E Williamson





SECRETARY: Mrs K E C Dace





REGISTERED OFFICE: 22 Cannon Hill
Southgate
London
N14 6BY





REGISTERED NUMBER: 04245559 (England and Wales)





ACCOUNTANTS: Hall & Co Accountancy Ltd
Unit 96 The Maltings
Stanstead Abbotts
Ware
Hertfordshire
SG12 8HG

Williamsons Maintenance Limited (Registered number: 04245559)

Statement of Financial Position
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Debtors 4 59,371 62,245
Cash at bank 4,124 4,208
63,495 66,453
CREDITORS
Amounts falling due within one year 5 2,217 1,918
NET CURRENT ASSETS 61,278 64,535
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,278

64,535

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 61,276 64,533
SHAREHOLDERS' FUNDS 61,278 64,535

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Williamsons Maintenance Limited (Registered number: 04245559)

Statement of Financial Position - continued
31 July 2024


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 Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:





Mrs K E C Dace - Director


Williamsons Maintenance Limited (Registered number: 04245559)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Williamsons Maintenance Limited 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 59,371 62,245

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 1 1
Taxation and social security 217 217
Other creditors 1,999 1,700
2,217 1,918

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs K E C Dace.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Williamsons Maintenance Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Williamsons Maintenance Limited for the year ended 31 July 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Williamsons Maintenance Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Williamsons Maintenance Limited and state those matters that we have agreed to state to the Board of Directors of Williamsons Maintenance Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Williamsons Maintenance Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Williamsons Maintenance Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Williamsons Maintenance Limited. You consider that Williamsons Maintenance Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Williamsons Maintenance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hall & Co Accountancy Ltd
Unit 96 The Maltings
Stanstead Abbotts
Ware
Hertfordshire
SG12 8HG


12 September 2024