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Registered Number: 11334902
England and Wales

 

 

 

WILLIAMS AND WILLIAMS LONDON LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DK & Co Services Ltd
30 April 2024



....................................................
DK & Company Services Ltd
DK & Co Services Ltd

1A Silver Street
Wellingborough
Northampton
NN8 1BQ
26 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 125,000    125,000 
Tangible fixed assets 4 397,222    295,627 
522,222    420,627 
Current assets      
Debtors 5 147,062    17,298 
Cash at bank and in hand 33,335    6,326 
180,397    23,624 
Creditors: amount falling due within one year 6 (350,221)   (278,238)
Net current assets (169,824)   (254,614)
 
Total assets less current liabilities 352,398    166,013 
Creditors: amount falling due after more than one year 7 (191,343)   (276,747)
Net assets 161,055    (110,734)
 

Capital and reserves
     
Called up share capital 8 100    100 
Profit and loss account 160,955    (110,834)
Shareholders' funds 161,055    (110,734)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 June 2025 and were signed by:


-------------------------------
Ebru Williams
Director
2
General Information
WILLIAMS AND WILLIAMS LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11334902, registration address Office 5, Unit 2, Links Industrial Estate, Popham Close, Hanworth, TW13 6JE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 5).
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 May 2023 125,000    125,000 
Additions  
Disposals  
At 30 April 2024 125,000    125,000 
Net book values
At 30 April 2024 125,000    125,000 
At 30 April 2023 125,000    125,000 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 316,993    1,691    8,119    326,803 
Additions 126,961      932    127,893 
Disposals      
At 30 April 2024 443,954    1,691    9,051    454,696 
Depreciation
At 01 May 2023 27,467    554    3,155    31,176 
Charge for year 24,993    206    1,099    26,298 
On disposals      
At 30 April 2024 52,460    760    4,254    57,474 
Net book values
Closing balance as at 30 April 2024 391,494    931    4,797    397,222 
Opening balance as at 01 May 2023 289,526    1,137    4,964    295,627 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 147,062    8,176 
VAT   9,122 
147,062    17,298 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 29,072   
Corporation Tax 50,345   
PAYE & Social Security 48    123 
Directors' Current Accounts 256,442    278,115 
VAT 14,314   
350,221    278,238 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 23,958    34,163 
Black Horse Ltd ( Vehicle Finance) 31,647    58,709 
Mercedes-Benz Finance 80,397    92,762 
Volkswagen Vehicle Loan 7,578    14,260 
FCA Automotive Services 5,568    28,201 
ATM Specialist Cars Finance 42,195    48,652 
191,343    276,747 

8.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3