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Registered number: 04460924

D WILLIAMS PLUMBING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
FIELDING ACCOUNTANTS LIMITED
ACCOUNTANTS
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP

D WILLIAMS PLUMBING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
D Williams
REGISTERED OFFICE
5 Beech Close
Bacup
Lancashire
OL13 9DS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04460924
ACCOUNTANTS
FIELDING ACCOUNTANTS LIMITED
ACCOUNTANTS
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP

D WILLIAMS PLUMBING LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D WILLIAMS PLUMBING LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,1111,436
CURRENT ASSETS
Stock190190
Cash at bank and in hand13,97618,964
14,16619,154
CREDITORS: Amounts falling due within one year515,02520,141
NET CURRENT LIABILITIES(859)(987)
TOTAL ASSETS LESS CURRENT LIABILITIES252449
PROVISIONS FOR LIABILITIES AND CHARGES6211273
NET ASSETS41176
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account40175
SHAREHOLDERS' FUNDS41176
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/08/2024 and signed on their behalf by
.............................
D Williams
Director

D WILLIAMS PLUMBING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Vehiclesreducing balance 25%
Equipmentreducing balance 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

D WILLIAMS PLUMBING LIMITED

3. TANGIBLE FIXED ASSETS
Motor
VehiclesEquipmentTotal
£££
Cost
At 01/04/20234,3206,99011,310
At 31/03/20244,3206,99011,310
Depreciation
At 01/04/20233,5516,3239,874
For the year192133325
At 31/03/20243,7436,45610,199
Net Book Amounts
At 31/03/20245775341,111
At 31/03/20237696671,436
4. STOCK 20242023
££
Stock comprises:
Stock190190
190190
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Corporation tax3701,307
Directors current account13,82017,863
Trade creditors60196
Accruals775775
15,02520,141
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation211273
211273

D WILLIAMS PLUMBING LIMITED

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
of £ each1
11