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COMPANY REGISTRATION NUMBER: 09107294
Christian Williams Limited
Unaudited financial statements
30 June 2024
Christian Williams Limited
Statement of financial position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
6,002
7,406
------
------
Current assets
97,209
102,086
Prepayments and accrued income
5,302
1,100
---------
---------
102,511
103,186
Creditors: amounts falling due within one year
( 14,737)
( 21,292)
---------
---------
Net current assets
87,774
81,894
-------
-------
Total assets less current liabilities
93,776
89,300
Creditors: amounts falling due after more than one year
( 7,000)
( 11,000)
Accruals and deferred income
( 3,047)
( 2,967)
-------
-------
83,729
75,333
-------
-------
Capital and reserves
83,729
75,333
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At the balance sheet date, included within debtors is an amount of £26,062 (2023: £15,886) which is owed to the company by the director. Interest has been charged at the official rate.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 1 November 2024 , and are signed on behalf of the board by:
C Williams
Director
Company registration number: 09107294
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.