Company Registration No. 14655825 (England and Wales)
Williams Martin Limited
Unaudited accounts
for the period from 10 February 2023 to 28 February 2024
Williams Martin Limited
Unaudited accounts
Contents
Williams Martin Limited
Company Information
for the period from 10 February 2023 to 28 February 2024
Director
Philip John Williams
Company Number
14655825 (England and Wales)
Registered Office
1st Floor Unit 4
Thornbury Office Park
Midland Way, Thornbury
Bristol
BS35 2BS
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Williams Martin Limited
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
580
Creditors: amounts falling due within one year
(4,895)
Net current liabilities
(176)
Called up share capital
100
Profit and loss account
12
For the period ending 28 February 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 7 November 2024 and were signed on its behalf by
Philip John Williams
Director
Company Registration No. 14655825
Williams Martin Limited
Notes to the Accounts
for the period from 10 February 2023 to 28 February 2024
Williams Martin Limited is a private company, limited by shares, registered in England and Wales, registration number 14655825. The registered office is 1st Floor Unit 4, Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
1,340
Williams Martin Limited
Notes to the Accounts
for the period from 10 February 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,239
Loans from directors
1,190
7
Average number of employees
During the period the average number of employees was 2.