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COMPANY REGISTRATION NUMBER: 04873838
Williams Pitt Northern Limited
Filleted Unaudited Abridged Financial Statements
31 March 2024
Williams Pitt Northern Limited
Abridged Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
Current assets
Debtors
14,096
96
Creditors: amounts falling due within one year
22,444
-------
----
Net current (liabilities)/assets
( 8,348)
96
------
----
Total assets less current liabilities
( 8,348)
96
------
----
Net (liabilities)/assets
( 8,348)
96
------
----
Capital and reserves
Called up share capital
5
64
64
Other reserves
32
32
Profit and loss account
( 8,444)
------
----
Shareholders (deficit)/funds
( 8,348)
96
------
----
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of financial position for the year ending 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 12 November 2024 , and are signed on behalf of the board by:
Mr J Lodge
Director
Company registration number: 04873838
Williams Pitt Northern Limited
Notes to the Abridged Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is George House, 84 Richardshaw Lane, Pudsey, LS28 6BN, West Yorkshire.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The directors believe the company is still a going concern and that they will undertake to ensure that adequate financial resources are provided to the company to enable it to meet its liabilities as they fall due. As a result the financial statements have been prepared on a going concern basis.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
5. Called up share capital
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary shares of £ 1 each
64
64
64
64
----
----
----
----
6. Controlling party
The company is a subsidiary of Williams Pitt Limited, a company incorporated in England and Wales, company number 04915221.