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Company registration number: 09951141
C Williams Services Ltd
Unaudited filleted financial statements
31 January 2025
C Williams Services Ltd
Contents
Statement of financial position and notes to the financial statements
C Williams Services Ltd
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 689 560
_______ _______
Current assets 15,378 13,763
Prepayments and accrued income 1,900 1,095
_______ _______
17,278 14,858
Creditors: amounts falling due within one year ( 16,740) ( 14,052)
_______ _______
Net current assets 538 806
_______ _______
Total assets less current liabilities 1,227 1,366
Accruals and deferred income ( 1,225) ( 1,320)
_______ _______
Net assets 2 46
_______ _______
Capital and reserves 2 46
_______ _______
Notes to the financial statements
C Williams Services Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Craig Williams ( 50) 17 ( 33)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Craig Williams 1,865 ( 1,915) ( 50)
_______ _______ _______
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 28 February 2025 , and are signed on behalf of the board by:
Mr Craig Williams
Director
Company registration number: 09951141
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.