Company Registration No. 05796983 (England and Wales)
Williams Lester Accounting Group Limited
Unaudited accounts
for the year ended 30 June 2024
Williams Lester Accounting Group Limited
Unaudited accounts
Contents
Williams Lester Accounting Group Limited
Company Information
for the year ended 30 June 2024
Company Number
05796983 (England and Wales)
Registered Office
12 Cwrt Y Parc
Ty Glas
Cardiff
CF14 5GH
Williams Lester Accounting Group Limited
Statement of financial position
as at 30 June 2024
Tangible assets
2,799
3,964
Cash at bank and in hand
77,439
75,886
Creditors: amounts falling due within one year
(88,383)
(74,385)
Net current assets
9,142
19,185
Called up share capital
1
1
Profit and loss account
11,940
23,148
Shareholders' funds
11,941
23,149
For the year ending 30 June 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 26 June 2025 and were signed on its behalf by
D G Poole
Director
Company Registration No. 05796983
Williams Lester Accounting Group Limited
Notes to the Accounts
for the year ended 30 June 2024
Williams Lester Accounting Group Limited is a private company, limited by shares, registered in England and Wales, registration number 05796983. The registered office is 12 Cwrt Y Parc, Ty Glas, Cardiff, CF14 5GH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
8,037
20,360
28,397
At 30 June 2024
8,037
20,920
28,957
At 1 July 2023
5,151
19,282
24,433
Charge for the year
577
1,148
1,725
At 30 June 2024
5,728
20,430
26,158
At 30 June 2024
2,309
490
2,799
At 30 June 2023
2,886
1,078
3,964
Williams Lester Accounting Group Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
25,441
23,039
Accrued income and prepayments
(5,355)
(5,355)
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
27,620
32,757
Amounts owed to group undertakings and other participating interests
11,405
-
Taxes and social security
37,353
26,068
Loans from directors
383
655
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).