Company Registration No. 10468952 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
FOR
J D WILLIAMS INSPECTION LIMITED
J D WILLIAMS INSPECTION LIMITED
CONTENTS
Page
Balance Sheet
1 - 2
J D WILLIAMS INSPECTION LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,051
1,096
Current assets
46,368
18,401
Creditors: amounts falling due within one year
(28,405)
(14,396)
Net current assets
17,963
4,005
Total assets less current liabilities
23,014
5,101
Creditors: amounts falling due after more than one year
(704)
(1,657)
Net assets
22,310
3,444
Capital and reserves
22,310
3,444
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023: |
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Balance outstanding at start of year | | | | | | |
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Balance outstanding at end of year | | | | | | |
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
J D Williams Inspection Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maesteg, Llangain, Carmarthen, SA33 5AS.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
J D WILLIAMS INSPECTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 9 May 2025
Mr J Williams
Director
Company registration number 10468952 (England and Wales)