Company Registration No. 13755317 (England and Wales)
K.P.G. WILLIAMS LIMITED
Unaudited accounts
for the year ended 30 November 2024
K.P.G. WILLIAMS LIMITED
Unaudited accounts
Contents
K.P.G. WILLIAMS LIMITED
Company Information
for the year ended 30 November 2024
Director
Kieran Phillip George Williams
Company Number
13755317 (England and Wales)
Registered Office
22 Heol Maes Y Dre
Ystradgynlais
Swansea
SA9 1HA
WALES
Accountants
RGS Accountants Limited
5 Commercial Street
Ystradgynlais
Swansea
SA9 1HD
K.P.G. WILLIAMS LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
14,538
11,010
Creditors: amounts falling due within one year
(10,132)
(16,173)
Net current assets
20,770
12,445
Called up share capital
100
100
Profit and loss account
20,670
12,345
Shareholders' funds
20,770
12,445
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 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 7 March 2025 and were signed on its behalf by
Kieran Phillip George Williams
Director
Company Registration No. 13755317
K.P.G. WILLIAMS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
K.P.G. WILLIAMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13755317. The registered office is 22 Heol Maes Y Dre, Ystradgynlais, Swansea, SA9 1HA, WALES.
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.
Amounts falling due within one year
Other debtors
15,681
16,705
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,132
16,173
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).