Company Registration No. 8301070 (England and Wales)
Jamie Williams Design Ltd
Unaudited accounts
for the year ended 30 November 2024
Jamie Williams Design Ltd
Annual report and unaudited accounts
for the year ended 30 November 2024
Jamie Williams Design Ltd
Company Information
for the year ended 30 November 2024
Company Number
8301070 (England and Wales)
Registered Office
Hollywell
The Reddings
Cheltenham
Gloucestershire
GL51 6RY
UK
Accountants
First Accounting Ltd
3 Rhapsody Court
Cheltenham
Glos.
GL51 6GD
Jamie Williams Design Ltd
Accountants' report
Accountants' report to the director of Jamie Williams Design Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jamie Williams Design Ltd for the year ended
30 November 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jamie Williams Design Ltd, as a body, in accordance with the terms of our engagement letter dated 9 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Jamie Williams Design Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jamie Williams Design Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jamie Williams Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jamie Williams Design Ltd. You consider that Jamie Williams Design Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jamie Williams Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
First Accounting Ltd
3 Rhapsody Court
Cheltenham
Glos.
GL51 6GD
9 January 2025
Jamie Williams Design Ltd
Statement of Financial Position
as at 30 November 2024
Fixed assets
22,382
28,593
Current assets
13,569
34,054
Creditors: amounts falling due within one year
(14,797)
(26,668)
Net current (liabilities)/assets
(1,228)
7,386
Total assets less current liabilities
21,154
35,979
Creditors: amounts falling due after more than one year
(19,175)
(29,175)
Accruals and deferred income
(1,675)
(5,965)
Capital and reserves
304
839
Jamie Williams Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 8301070. The registered office is Hollywell, The Reddings, Cheltenham, Gloucestershire, GL51 6RY, UK.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 January 2025
Jamie Williams
Director
Company Registration No. 8301070