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Company Registration No. 06300383 (England and Wales)
WILLIAMS BUILDING COMPANY (22) LIMITED Unaudited accounts for the year ended 31 July 2024
WILLIAMS BUILDING COMPANY (22) LIMITED Company Information for the year ended 31 July 2024
Director
Daile Donald Williams
Company Number
06300383 (England and Wales)
Registered Office
23 LANKERS DRIVE HARROW MIDDLESEX HA2 7PA
Accountants
Capita Accountants Ltd 36 Court Parade Wembley HA0 3HS
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WILLIAMS BUILDING COMPANY (22) LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,412 
13,883 
Current assets
Debtors
466 
35,952 
Cash at bank and in hand
323,879 
282,326 
324,345 
318,278 
Creditors: amounts falling due within one year
(23,812)
(14,079)
Net current assets
300,533 
304,199 
Net assets
310,945 
318,082 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
310,944 
318,081 
Shareholders' funds
310,945 
318,082 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2024 and were signed on its behalf by
Daile Donald Williams Director Company Registration No. 06300383
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WILLIAMS BUILDING COMPANY (22) LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
WILLIAMS BUILDING COMPANY (22) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06300383. The registered office is 23 LANKERS DRIVE, HARROW, MIDDLESEX, HA2 7PA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
55,264 
At 31 July 2024
55,264 
Depreciation
At 1 August 2023
41,381 
Charge for the year
3,471 
At 31 July 2024
44,852 
Net book value
At 31 July 2024
10,412 
At 31 July 2023
13,883 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
466 
- 
Trade debtors
- 
35,952 
466 
35,952 
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WILLIAMS BUILDING COMPANY (22) LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(896)
Trade creditors
426 
2,212 
Taxes and social security
23,186 
17,466 
Other creditors
200 
5,237 
Loans from directors
- 
(9,940)
23,812 
14,079 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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