Clive.B.Williams Limited 7245155 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Accountants Digita Accounts Production Advanced 6.30.9574.0 true 7245155 2023-06-01 2024-05-31 7245155 2024-05-31 7245155 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 7245155 bus:Micro-entities 2023-06-01 2024-05-31 7245155 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 7245155 bus:FilletedAccounts 2023-06-01 2024-05-31 7245155 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 7245155 bus:RegisteredOffice 2023-06-01 2024-05-31 7245155 bus:Director1 2023-06-01 2024-05-31 7245155 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 7245155 countries:Wales 2023-06-01 2024-05-31 7245155 2022-06-01 2023-05-31 7245155 2023-05-31 7245155 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 7245155

Clive.B.Williams Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Clive.B.Williams Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Clive.B.Williams Limited

Company Information

Director

C Williams

Registered office

5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

 

Clive.B.Williams Limited

(Registration number: 7245155)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

758

563

Current assets

29,624

31,556

Creditors: Amounts falling due within one year

(10,497)

(12,653)

Net current assets

19,127

18,903

 

19,885

19,466

Capital and reserves

19,885

19,466

 

Clive.B.Williams Limited

(Registration number: 7245155)
Balance Sheet as at 31 May 2024

1

General information

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

The address of its registered office is:
5 Clos Min yr Afon
Gorseinon
Swansea
SA4 4ZE

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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 October 2024
 

.........................................
C Williams
Director