Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-31falsefalse22023-06-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13390973 2023-06-01 2024-05-31 13390973 2022-06-01 2023-05-31 13390973 2024-05-31 13390973 2023-05-31 13390973 c:Director1 2023-06-01 2024-05-31 13390973 c:Director2 2023-06-01 2024-05-31 13390973 d:CurrentFinancialInstruments 2024-05-31 13390973 d:CurrentFinancialInstruments 2023-05-31 13390973 d:Non-currentFinancialInstruments 2024-05-31 13390973 d:Non-currentFinancialInstruments 2023-05-31 13390973 c:Micro-entities 2023-06-01 2024-05-31 13390973 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13390973 c:FullAccounts 2023-06-01 2024-05-31 13390973 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13390973 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 13390973









WILLIAMS BUILDING SERVICES 1984 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
WILLIAMS BUILDING SERVICES 1984 LIMITED
REGISTERED NUMBER: 13390973

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
829
8,942

Current assets
119,491
112,862

Creditors: amounts falling due within one year
(74,601)
(98,665)

Net current assets
 
 
44,890
 
 
14,197

Total assets less current liabilities
45,719
23,139

Creditors: amounts falling due after more than one year
(11,582)
(22,500)

Provisions for liabilities

Deferred taxation
-
(45)

 
 
-
 
 
(45)

Net assets
34,137
594



Capital and reserves
34,137
594


Notes


General information

Williams Building Services 1984 Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
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WILLIAMS BUILDING SERVICES 1984 LIMITED
REGISTERED NUMBER: 13390973
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr J F Williams
Mr J R Williams
Director
Director


Date: 27 January 2025
Date:27 January 2025

 
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