smallAccCompHo_0921.xslt
Company Registration No. 10083110 (England and Wales)
WILLIAMS DISTRIBUTORS LTD
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

WILLIAMS DISTRIBUTORS LTD

Financial Statements for the period ending 31 March 2024

WILLIAMS DISTRIBUTORS LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
WILLIAMS DISTRIBUTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10083110.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

WILLIAMS DISTRIBUTORS LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 2
4. Principal Activity
Web Based Sales

WILLIAMS DISTRIBUTORS LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/04/2023 10,000 - 10,000
Additions - - -
Disposals - - -
Revaluations - - -
At 31/03/2024 10,000 - 10,000
Amortisation
At 01/04/2023 - - -
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - - -
At end of period - - -
Net book value
At 31/03/2024 10,000 - 10,000
At 31/03/2023 10,000 - 10,000
6. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/04/2023 4,470 25,906 30,376
Additions 14,769 21,003 35,772
At 31/03/2024 19,239 46,909 66,148
Depreciation
At 01/04/2023 4,469 25,691 30,160
Charge for the year 3,692 5,465 9,157
At 31/03/2024 8,161 31,156 39,317
Net Book Value
At 31/03/2024 11,078 15,753 26,831
At 31/03/2023 1 215 216