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COMPANY REGISTRATION NUMBER: 07889919
WI & J Adams Limited
Filleted Unaudited Financial Statements
30 June 2024
WI & J Adams Limited
Financial Statements
Period from 1 January 2023 to 30 June 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
WI & J Adams Limited
Officers and Professional Advisers
Director Mr J Adams
Registered office
Tir Canol Farm
Lower Cwmtwrch
Swansea
SA9 2QQ
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
WI & J Adams Limited
Statement of Financial Position
30 June 2024
Period from
1 Jan 23 to
Year to
30 Jun 24
31 Dec 22
£
£
Fixed assets
153,117
153,069
---------
---------
Current assets
81,709
148,576
Prepayments and accrued income
4,738
6,966
--------
---------
86,447
155,542
Creditors: amounts falling due within one year
203,945
280,816
---------
---------
NET CURRENT LIABILITIES
( 117,498)
( 125,274)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
35,619
27,795
Creditors: amounts falling due after more than one year
5,383
3,272
--------
--------
30,236
24,523
--------
--------
Capital and reserves
30,236
24,523
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to 3 (2022: 3 ).
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2025 , and are signed on behalf of the board by:
Mr J Adams
Mr J Adams
Director
Company registration number: 07889919
WI & J Adams Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.