Just Williams Consultancy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09585056 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2020

for

Just Williams Consultancy Limited

Page

Balance Sheet

1

FIXED ASSETS

5,413

3,177

CURRENT ASSETS

55,852

77,986

PREPAYMENTS AND ACCRUED INCOME

1,440

814

CREDITORS

Amounts falling due within one year

(34,952

)

(51,474

)

NET CURRENT ASSETS

22,340

27,326

TOTAL ASSETS LESS CURRENT LIABILITIES

27,753

30,503

ACCRUALS AND DEFERRED INCOME

3,411

14,073

NET ASSETS

24,342

16,430

CAPITAL AND RESERVES

24,342

16,430

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Just Williams Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09585056

Registered office:

Fusion Hive North Shore

North Shore Road

STOCKTON ON TEES

TS18 2NB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2019 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 October 2020 and were signed by:

J A Williams - Director