0 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-13 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14539018 2022-12-13 2023-12-31 14539018 2023-12-31 14539018 bus:Director1 2022-12-13 2023-12-31 14539018 core:WithinOneYear 2023-12-31 14539018 bus:Micro-entities 2022-12-13 2023-12-31 14539018 bus:AuditExempt-NoAccountantsReport 2022-12-13 2023-12-31 14539018 bus:FullAccounts 2022-12-13 2023-12-31 14539018 bus:SmallCompaniesRegimeForAccounts 2022-12-13 2023-12-31 14539018 bus:PrivateLimitedCompanyLtd 2022-12-13 2023-12-31
Company registration number: 14539018
H Williams Racing Ltd
Unaudited filleted financial statements
31 December 2023
H Williams Racing Ltd
Contents
Statement of financial position and notes to the financial statements
H Williams Racing Ltd
Statement of financial position
31 December 2023
31/12/23
£ £
Fixed assets 10,354
_______
Current assets 75,952
Prepayments and accrued income 5,208
_______
81,160
Creditors: amounts falling due within one year ( 526,858)
_______
Net current liabilities ( 445,698)
_______
Total assets less current liabilities ( 435,344)
Accruals and deferred income ( 6,350)
_______
Net liabilities ( 441,694)
_______
Capital and reserves ( 441,694)
_______
Notes to the financial statements
H Williams Racing Ltd
Period ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
2. Going concern
The company has met its day to day working capital requirements via financial support provided by the director Martin Williams, who has indicated his willingness to continue his financial support for the foreseeable future.
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Mr Martin Williams
Director
Company registration number: 14539018
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St Ann's Mount, 166 Prescot Road, St Helens, Merseyside, WA10 3TS.