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REGISTERED NUMBER: 02447412 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2024

for

Williams Air Conditioning Limited

Williams Air Conditioning Limited (Registered number: 02447412)






Contents of the Financial Statements
for the year ended 28 February 2024




Page

Balance Sheet 1


Williams Air Conditioning Limited (Registered number: 02447412)

Balance Sheet
28 February 2024

28.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 5,108 18,229

CURRENT ASSETS 134,674 114,284

CREDITORS
Amounts falling due within one year (41,637 ) (14,284 )
NET CURRENT ASSETS 93,037 100,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,145

118,229

CAPITAL AND RESERVES 98,145 118,229

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Williams Air Conditioning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02447412

Registered office: 19 The Hurst
Hollywood
Birmingham
B47 5DU

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

Williams Air Conditioning Limited (Registered number: 02447412)

Balance Sheet - continued
28 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2024 and 28 February 2023:

28.2.24 28.2.23
£    £   
W Pratt
Balance outstanding at start of year 283 -
Amounts advanced 23,279 283
Amounts repaid (10,264 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,298 283

C Pratt
Balance outstanding at start of year 380 -
Amounts advanced 13,965 380
Amounts repaid (10,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,345 380

Directors loan account was repaid after the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Williams Air Conditioning Limited (Registered number: 02447412)

Balance Sheet - continued
28 February 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by:





C Pratt - Director