NJ WILLIAMS COMMERCIALS LTD

Company Registration Number:
08836013 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

NJ WILLIAMS COMMERCIALS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

NJ WILLIAMS COMMERCIALS LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 25,764 131,742
Total fixed assets: 25,764 131,742
Current assets
Stocks: 172,300 160,790
Debtors:   1,615,622 1,634,713
Cash at bank and in hand: 122,010
Total current assets: 1,909,932 1,795,503
Creditors: amounts falling due within one year:   (166,536) (221,300)
Net current assets (liabilities): 1,743,396 1,574,203
Total assets less current liabilities: 1,769,160 1,705,945
Creditors: amounts falling due after more than one year:   (143,441) (218,899)
Total net assets (liabilities): 1,625,719 1,487,046
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 1,625,569 1,486,896
Shareholders funds: 1,625,719 1,487,046

The notes form part of these financial statements

NJ WILLIAMS COMMERCIALS LTD

Balance sheet statements

For the year ending 28 February 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 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 19 September 2024
and signed on behalf of the board by:

Name: Mr N J Williams
Status: Director

The notes form part of these financial statements

NJ WILLIAMS COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

NJ WILLIAMS COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

NJ WILLIAMS COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 1,100,755
Additions 82,363
At 28 February 2024 1,183,118
Depreciation
At 01 March 2023 969,013
Charge for year 188,341
At 28 February 2024 1,157,354
Net book value
At 28 February 2024 25,764
At 28 February 2023 131,742