Company Registration No. 11438902 (England and Wales)
Williams Plant and Construction Ltd
Unaudited accounts
for the year ended 30 June 2024
Williams Plant and Construction Ltd
Unaudited accounts
Contents
Williams Plant and Construction Ltd
Company Information
for the year ended 30 June 2024
Secretary
Williams Plant and Construction Ltd
Company Number
11438902 (England and Wales)
Registered Office
6
Elm Tree Drive
Dukinfield
Cheshire
SK16 5HQ
GB
Accountants
John Baddeley
6 Elm Tree
Dukinfield
Cheshire
SK16 5HQ
Williams Plant and Construction Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
123,404
133,711
Cash at bank and in hand
30,600
63,448
Creditors: amounts falling due within one year
(17,173)
(47,059)
Net current assets
22,510
15,868
Total assets less current liabilities
145,914
149,579
Creditors: amounts falling due after more than one year
(16,530)
(17,504)
Net assets
129,384
132,075
Called up share capital
1
1
Profit and loss account
129,383
132,074
Shareholders' funds
129,384
132,075
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2024 and were signed on its behalf by
Mr J K Williams
Director
Company Registration No. 11438902
Williams Plant and Construction Ltd
Notes to the Accounts
for the year ended 30 June 2024
Williams Plant and Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11438902. The registered office is 6, Elm Tree Drive, Dukinfield, Cheshire, SK16 5HQ, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Per Annum
Plant & machinery
40% writing down
Motor vehicles
33% writing down
Fixtures & fittings
25% per annum
Computer equipment
100% in year of purchase
Other tangible fixed assets
25% per annum
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2023
1,979
326,468
560
457
329,464
Additions
-
79,220
-
175
79,395
Disposals
-
(53,819)
-
-
(53,819)
At 30 June 2024
1,979
351,869
560
632
355,040
At 1 July 2023
416
195,177
160
-
195,753
Charge for the year
1
73,653
107
632
74,393
On disposals
-
(38,510)
-
-
(38,510)
At 30 June 2024
417
230,320
267
632
231,636
At 30 June 2024
1,562
121,549
293
-
123,404
At 30 June 2023
1,563
131,291
400
457
133,711
Williams Plant and Construction Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
(2,100)
(2,100)
Accrued income and prepayments
1,861
1,579
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
15,112
11,530
Trade creditors
3,097
8,062
Taxes and social security
6,705
13,719
Loans from directors
(8,391)
7,673
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
16,530
17,504
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).