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REGISTERED NUMBER: 10736462 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

WILLIAMS LIGHTING CONSULTANTS LTD

WILLIAMS LIGHTING CONSULTANTS LTD (REGISTERED NUMBER: 10736462)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WILLIAMS LIGHTING CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: P Williams
Ms L I Dicks





REGISTERED OFFICE: 3 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW





REGISTERED NUMBER: 10736462 (England and Wales)





ACCOUNTANTS: GKP (Ampthill) Limited
Chartered Accountants
3 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW

WILLIAMS LIGHTING CONSULTANTS LTD (REGISTERED NUMBER: 10736462)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,577 3,259

CURRENT ASSETS
Debtors 5 41,360 72,144
Cash at bank 149,251 117,751
190,611 189,895
CREDITORS
Amounts falling due within one year 6 45,814 55,205
NET CURRENT ASSETS 144,797 134,690
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,374

137,949

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 146,174 137,749
146,374 137,949

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 8 July 2024 and were signed on its behalf by:





P Williams - Director


WILLIAMS LIGHTING CONSULTANTS LTD (REGISTERED NUMBER: 10736462)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Williams Lighting Consultants 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

WILLIAMS LIGHTING CONSULTANTS LTD (REGISTERED NUMBER: 10736462)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 4,540 3,903 8,443
Additions 232 - 232
Disposals (3,428 ) - (3,428 )
At 31 March 2024 1,344 3,903 5,247
DEPRECIATION
At 1 April 2023 2,591 2,593 5,184
Charge for year 518 617 1,135
Eliminated on disposal (2,649 ) - (2,649 )
At 31 March 2024 460 3,210 3,670
NET BOOK VALUE
At 31 March 2024 884 693 1,577
At 31 March 2023 1,949 1,310 3,259

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 40,560 71,344
Prepayments 800 800
41,360 72,144

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,453 4,270
Corporation tax 25,674 24,102
Social security and other taxes (265 ) (190 )
VAT 12,740 20,213
Director's loan account 4,086 5,684
Accruals and deferred income 1,126 1,126
45,814 55,205

7. RELATED PARTY DISCLOSURES

At the year end the company owed an amount of £4,086 (2023: £5,684) to P Williams, director. The loan is interest free with no fixed terms of repayment.

The ultimate controlling party is P Williams.