Registered number
14429063
Williams Inspection Ltd
Filleted Accounts
31 October 2024
Williams Inspection Ltd
Registered number: 14429063
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 45,107 7,839
Current assets 42,366 41,105
Prepayments and accrued income 2,860 1,144
45,226 42,249
Creditors: amounts falling due within one year (17,937) (26,233)
Net current assets 27,289 16,016
Total assets less current liabilities 72,396 23,855
Creditors: amounts falling due after more than one year (31,297) -
Accruals and deferred income (2,132) (1,126)
Net assets 38,967 22,729
Capital and reserves 38,967 22,729
Number Number
Average number of employees 2 2
During the year the company made a loan of £3,000 to a director. The balance outstanding at the year end was £3,000. The company also made three loans to another director totalling £3,259. The director repaid £259 during the year and the balance outstanding at the year end was £3,000. All loans were interest-free, unsecured and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Gypsy Lane, Nunthorpe, Middlesbrough, TS7 0DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rhys Williams
Director
Approved by the board on 29 April 2025
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