Registered Number 00790994

ANN WILLIAMS (EMBROIDERY) LIMITED

Micro-entity Accounts

31 May 2024

ANN WILLIAMS (EMBROIDERY) LIMITED Registered Number 00790994

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
42,841
43,937
Current Assets
14,055
20,931
Prepayments and accrued income
1,444
-
Net current assets (liabilities)
15,499
20,931
Total assets less current liabilities
58,340
64,868
Creditors: amounts falling due after more than one year
(49,824)
(50,822)
Accruals and deferred income
(19,275)
(19,275)
Total net assets (liabilities)
(10,759)
(5,229)
Capital and reserves
(10,759)
(5,229)
  • For the year ending 31 May 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 October 2024

And signed on their behalf by:
ZENA WILLIAMS, Director

ANN WILLIAMS (EMBROIDERY) LIMITED Registered Number 00790994

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 0 0