7 April 2023 v2024.67.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP121159802023-04-072024-04-06121159802024-04-06121159802023-04-0612115980core:WithinOneYear2024-04-0612115980core:WithinOneYear2023-04-0612115980core:AfterOneYear2024-04-0612115980core:AfterOneYear2023-04-0612115980bus:RegisteredOffice2023-04-072024-04-06121159802022-04-072023-04-0612115980bus:Director12023-04-072024-04-061211598012023-04-072024-04-0612115980countries:EnglandWales2023-04-072024-04-0612115980bus:AuditExemptWithAccountantsReport2023-04-072024-04-0612115980bus:PrivateLimitedCompanyLtd2023-04-072024-04-0612115980bus:Micro-entities2023-04-072024-04-0612115980bus:FullAccounts2023-04-072024-04-06
Company registration number:
12115980
Williams & Daley Ltd
Unaudited Filleted Financial Statements for the year ended
6 April 2024
Williams & Daley Ltd
Statement of Financial Position
6 April 2024
20242023
££
Fixed assets
5,612,812
 
5,612,978
 
   
Current assets
73,367
 
390,909
 
Creditors: amounts falling due within one year
(34,600
)
(67,696
)
Net current assets
38,767
 
323,213
 
Total assets less current liabilities
5,651,579
 
5,936,191
 
Creditors: amounts falling due after more than one year
(2,512,947
)
(2,615,867
)
Provisions for liabilities
(92,200
)
(65,000
)
Accruals and deferred income
(860
)
(600
)
Net assets
3,045,572
 
3,254,724
 
   
Capital and reserves
3,045,572
 
3,254,724
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Hardwick Lea
,
Hardwick Lane
,
Buckden
,
Cambridgeshire
,
PE19 5UN
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4
).
For the year ending
6 April 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 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 January 2025
, and are signed on behalf of the board by:
J Daley
Director
Company registration number:
12115980