Williams Clean Limited 05568174 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 05568174 2023-10-01 2024-09-30 05568174 2024-09-30 05568174 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05568174 bus:Micro-entities 2023-10-01 2024-09-30 05568174 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05568174 bus:FilletedAccounts 2023-10-01 2024-09-30 05568174 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05568174 bus:RegisteredOffice 2023-10-01 2024-09-30 05568174 bus:Director1 2023-10-01 2024-09-30 05568174 bus:Director2 2023-10-01 2024-09-30 05568174 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05568174 countries:England 2023-10-01 2024-09-30 05568174 2022-10-01 2023-09-30 05568174 2023-09-30 05568174 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05568174

Williams Clean Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Williams Clean Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Williams Clean Limited

Company Information

Directors

Robert Christopher Williams

Mark Christopher Williams

Registered office

38 Preston New Road
Southport
Merseyside
PR9 8PH

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Williams Clean Limited

(Registration number: 05568174)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Fixed assets

10,902

2,118

Current assets

11,796

20,745

Prepayments and accrued income

166

131

Creditors: Amounts falling due within one year

(3,413)

(5,472)

Net current assets

8,549

15,404

Total assets less current liabilities

19,451

17,522

Accruals and deferred income

(840)

(840)

 

18,611

16,682

Capital and reserves

18,611

16,682

1

General information

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

The address of its registered office is:
38 Preston New Road
Southport
Merseyside
PR9 8PH
England

These financial statements were authorised for issue by the Board on 30 October 2024.

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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

 

Williams Clean Limited

(Registration number: 05568174)
Statement of Financial Position as at 30 September 2024

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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

.........................................
Robert Christopher Williams
Director

.........................................
Mark Christopher Williams
Director