10 February 2023 false No description of principal activity Taxfiler 2024.5 14655825business:PrivateLimitedCompanyLtd2023-02-102024-02-28 146558252023-02-09 146558252023-02-102024-02-28 14655825business:AuditExempt-NoAccountantsReport2023-02-102024-02-28 14655825business:FilletedAccounts2023-02-102024-02-28 146558252024-02-28 14655825business:Director12023-02-102024-02-28 14655825business:RegisteredOffice2023-02-102024-02-28 14655825core:WithinOneYear2024-02-28 14655825core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14655825core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14655825core:PreviouslyStatedAmount2024-02-28 14655825business:SmallEntities2023-02-102024-02-28 14655825countries:EnglandWales2023-02-102024-02-28 14655825core:ComputerEquipment2023-02-102024-02-28 14655825core:ComputerEquipment2023-02-09 14655825core:ComputerEquipment2024-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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Williams Martin Limited Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
288 
Current assets
Inventories
1,280 
Debtors
2,859 
Cash at bank and in hand
580 
4,719 
Creditors: amounts falling due within one year
(4,895)
Net current liabilities
(176)
Net assets
112 
Capital and reserves
Called up share capital
100 
Profit and loss account
12 
Shareholders' funds
112 
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
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Williams Martin Limited Notes to the Accounts for the period from 10 February 2023 to 28 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 10 February 2023
- 
Additions
299 
At 28 February 2024
299 
Depreciation
Charge for the period
11 
At 28 February 2024
11 
Net book value
At 28 February 2024
288 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,519 
Accrued income and prepayments
1,340 
2,859 
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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 
Other creditors
2,466 
Loans from directors
1,190 
4,895 
7
Average number of employees
During the period the average number of employees was 2.
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