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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
Page
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Williams Plant and Construction Ltd Company Information for the year ended 30 June 2024
Director
Mr J K Williams
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
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Williams Plant and Construction Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
123,404 
133,711 
Current assets
Debtors
9,083 
(521)
Cash at bank and in hand
30,600 
63,448 
39,683 
62,927 
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 
Capital and reserves
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
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Williams Plant and Construction Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 June 2024
1,562 
121,549 
293 
- 
123,404 
At 30 June 2023
1,563 
131,291 
400 
457 
133,711 
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Williams Plant and Construction Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,322 
- 
Trade debtors
(2,100)
(2,100)
Accrued income and prepayments
1,861 
1,579 
9,083 
(521)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
5,475 
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 
Accruals
650 
600 
17,173 
47,059 
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).
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