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Registration number: 08398502

A D Williams Building & Civil Engineering Contractors Limited

trading as A D Williams Building and Civil Engineering Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

A D Williams Building & Civil Engineering Contractors Limited

trading as A D Williams Building and Civil Engineering Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A D Williams Building & Civil Engineering Contractors Limited

trading as A D Williams Building and Civil Engineering Contractors Limited

Company Information

Directors

Mr Andrew Williams

Mrs Victoria Williams

Registered office

52 Fore Street
Callington
Cornwall
PL17 7AJ

Accountants

Dawe Hawken and Dodd
Chartered Certified Accountants
52 Fore Street
Callington
Cornwall
PL17 7AJ

 

A D Williams Building & Civil Engineering Contractors Limited

trading as A D Williams Building and Civil Engineering Contractors Limited

(Registration number: 08398502)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

810

1,154

Creditors: Amounts falling due within one year

(1,934)

(1,935)

 

(1,124)

(781)

Capital and reserves

(1,124)

(781)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 Fore Street
Callington
Cornwall
PL17 7AJ
England

These financial statements were authorised for issue by the Board on 23 September 2024.

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 directors) during the year, was 0 (2023 - 0).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

A D Williams Building & Civil Engineering Contractors Limited

trading as A D Williams Building and Civil Engineering Contractors Limited

(Registration number: 08398502)
Balance Sheet as at 29 February 2024

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr Andrew Williams
Director