2023-08-01 12741947 2024-07-31 12741947 2023-08-01 2024-07-31 12741947 2023-07-31 12741947 2022-08-01 2023-07-31 12741947 uk-core:WithinOneYear 2023-07-31 12741947 uk-core:WithinOneYear 2024-07-31 12741947 uk-core:AfterOneYear 2023-07-31 12741947 uk-core:AfterOneYear 2024-07-31 12741947 uk-core:ShareCapital 2024-07-31 12741947 uk-core:ShareCapital 2023-07-31 12741947 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 12741947 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12741947 uk-bus:Director1 2023-08-01 2024-07-31 12741947 uk-core:FurnitureFittings 2023-07-31 12741947 uk-core:CommercialMotorVehicles 2023-07-31 12741947 uk-core:PlantMachinery 2023-07-31 12741947 uk-core:FurnitureFittings 2023-08-01 2024-07-31 12741947 uk-core:CommercialMotorVehicles 2023-08-01 2024-07-31 12741947 uk-core:PlantMachinery 2023-08-01 2024-07-31 12741947 uk-core:PlantMachinery 2024-07-31 12741947 uk-core:CommercialMotorVehicles 2024-07-31 12741947 uk-core:FurnitureFittings 2024-07-31 12741947 uk-core:WithinOneYear 2024-07-31 12741947 uk-core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure 12741947 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12741947 uk-bus:FRS102 2023-08-01 2024-07-31 12741947 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 12741947 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
J Williams Plumbing Ltd
Registered Number:12741947
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
J Williams Plumbing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12741947
As at 31 July 2024
J Williams Plumbing Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
14,925
18,232
2
14,925
18,232
Current assets
Inventories
5,035
5,100
3
Trade and other receivables
-
5,212
4
407
Cash and cash equivalents
1,364
11,676
5,442
Trade and other payables: amounts falling due within one
year
(41,531)
(56,574)
5
(36,089)
(44,898)
Net current liabilities
Total assets less current liabilities
(29,973)
(17,857)
Trade and other payables: amounts falling due after more
than one year
(9,908)
(9,908)
6
(39,881)
Net liabilities
(27,765)
Capital and reserves
Called up share capital
100
100
Retained earnings
(39,981)
(27,865)
(39,881)
(27,765)
Shareholders' funds
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John Williams Director
These financial statements were approved and authorised for issue by the Board on 21 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
J Williams Plumbing Ltd
Notes to the Financial Statements
Statutory Information
J Williams Plumbing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12741947.
Registered address:
11 Poynton Avenue
Ulley
Sheffield
South Yorkshire
S26 3YE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 August 2023
25,276
150
23,917
1,209
324
-
-
324
Additions
At 31 July 2024
1,533
23,917
150
25,600
Provision for depreciation and impairment
At 01 August 2023
7,044
58
6,554
432
Charge for year
3,631
14
3,472
145
At 31 July 2024
10,675
72
10,026
577
At 31 July 2024
Net book value
956
13,891
78
14,925
At 31 July 2023
777
17,363
92
18,232
3. Inventories
2023
2024
£
£
Stocks
5,100
5,035
2 of 3
5
For the year ended 31 July 2024
J Williams Plumbing Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
5,212
-
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
12,761
11,582
Trade creditors
7,511
1,841
Taxation and social security
20,439
24,162
Other creditors
15,863
3,946
56,574
41,531
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
9,908
9,908
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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