2 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12863407 2023-09-01 2024-08-31 12863407 2024-08-31 12863407 2023-08-31 12863407 2022-09-01 2023-08-31 12863407 2023-08-31 12863407 2022-08-31 12863407 bus:Director1 2023-09-01 2024-08-31 12863407 core:WithinOneYear 2024-08-31 12863407 core:WithinOneYear 2023-08-31 12863407 bus:Micro-entities 2023-09-01 2024-08-31 12863407 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12863407 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12863407 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12863407 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 12863407
Nigel Williams Construction Management Services Ltd
Unaudited filleted financial statements
31 August 2024
Nigel Williams Construction Management Services Ltd
Contents
Statement of financial position and notes to the financial statements
Nigel Williams Construction Management Services Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 2,344 3,125
_______ _______
Current assets 208,979 155,950
Prepayments and accrued income 20 15
_______ _______
208,999 155,965
Creditors: amounts falling due within one year ( 127,184) ( 83,267)
_______ _______
Net current assets 81,815 72,698
_______ _______
Total assets less current liabilities 84,159 75,823
Accruals and deferred income ( 986) ( 931)
_______ _______
Net assets 83,173 74,892
_______ _______
Capital and reserves 83,173 74,892
_______ _______
Notes to the financial statements
Nigel Williams Construction Management Services Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
Mr Nigel Williams
Director
Company registration number: 12863407
The company is a private company limited by shares, registered in England. The address of the registered office is Quinta Cottage, Bangor Road, Wrexham, LL13 0HB.