T & P WILLIAMS LIMITED

Company Registration Number:
05236485 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

T & P WILLIAMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

T & P WILLIAMS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 2,500 5,000
Tangible assets: 4 95,246 68,799
Total fixed assets: 97,746 73,799
Current assets
Stocks: 24,860 25,956
Debtors:   73,600 71,589
Cash at bank and in hand: 45,634 15,235
Total current assets: 144,094 112,780
Creditors: amounts falling due within one year:   (115,694) (73,119)
Net current assets (liabilities): 28,400 39,661
Total assets less current liabilities: 126,146 113,460
Creditors: amounts falling due after more than one year:   (20,962) (29,340)
Total net assets (liabilities): 105,184 84,120
Capital and reserves
Called up share capital: 102 101
Profit and loss account: 105,082 84,019
Shareholders funds: 105,184 84,120

The notes form part of these financial statements

T & P WILLIAMS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2024
and signed on behalf of the board by:

Name: Philip Williams
Status: Director

The notes form part of these financial statements

T & P WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T & P WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

T & P WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 50,000
At 31 December 2023 50,000
Amortisation
At 01 January 2023 45,000
Charge for year 2,500
At 31 December 2023 47,500
Net book value
At 31 December 2023 2,500
At 31 December 2022 5,000

T & P WILLIAMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 123,653
Additions 47,205
At 31 December 2023 170,858
Depreciation
At 01 January 2023 54,854
Charge for year 20,758
At 31 December 2023 75,612
Net book value
At 31 December 2023 95,246
At 31 December 2022 68,799