2 2 C T Williams Services Limited 06239278 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Electricians Digita Accounts Production Advanced 6.30.9574.0 true 06239278 2023-04-01 2024-03-31 06239278 2024-03-31 06239278 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-03-31 06239278 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06239278 core:FurnitureFittingsToolsEquipment 2024-03-31 06239278 core:OtherPropertyPlantEquipment 2024-03-31 06239278 bus:SmallEntities 2023-04-01 2024-03-31 06239278 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06239278 bus:FilletedAccounts 2023-04-01 2024-03-31 06239278 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06239278 bus:RegisteredOffice 2023-04-01 2024-03-31 06239278 bus:Director1 2023-04-01 2024-03-31 06239278 bus:Director2 2023-04-01 2024-03-31 06239278 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-04-01 2024-03-31 06239278 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06239278 bus:Agent1 2023-04-01 2024-03-31 06239278 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 06239278 core:OtherPropertyPlantEquipment 2023-04-01 2024-03-31 06239278 countries:AllCountries 2023-04-01 2024-03-31 06239278 2023-03-31 06239278 core:FurnitureFittingsToolsEquipment 2023-03-31 06239278 core:OtherPropertyPlantEquipment 2023-03-31 06239278 2022-04-01 2023-03-31 06239278 2023-03-31 06239278 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-03-31 06239278 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06239278 core:FurnitureFittingsToolsEquipment 2023-03-31 06239278 core:OtherPropertyPlantEquipment 2023-03-31 xbrli:pure iso4217:GBP xbrli:shares

Registration number: 06239278

C T Williams Services Limited

Annual Report and Abridged Financial Statements

for the Year Ended 31 March 2024

 

C T Williams Services Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

C T Williams Services Limited

Company Information

Directors

Mr Carl Trevor Williams

Mrs Jenni Maaria Williams

Registered office

26 Carron Grove
Normanby
Middlesbrough
TS6 0HD

Accountants

Bentley Accountancy Limited Biz Hub
Coxwold Way
Belasis Hall Technology Park
Billingham
TS23 4EA

 

C T Williams Services Limited

(Registration number: 06239278)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

1,491

801

Current assets

 

Cash at bank and in hand

 

37,771

15,355

Creditors: Amounts falling due within one year

(18,273)

(4,392)

Net current assets

 

19,498

10,963

Total assets less current liabilities

 

20,989

11,764

Accruals and deferred income

 

(1,000)

(800)

Net assets

 

19,989

10,964

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

19,889

10,864

Shareholders' funds

 

19,989

10,964

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2024 and signed on its behalf by:
 

.........................................

Mr Carl Trevor Williams

Director

 

C T Williams Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Tangible assets

Furniture, fittings and equipment
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 April 2023

11,637

19,827

31,464

Additions

937

-

937

At 31 March 2024

12,574

19,827

32,401

Depreciation

At 1 April 2023

11,399

19,264

30,663

Charge for the year

247

-

247

At 31 March 2024

11,646

19,264

30,910

Carrying amount

At 31 March 2024

928

563

1,491

At 31 March 2023

238

563

801

 

C T Williams Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Shares of £1 each

100

100

100

100