G_WILLIAMS_LIMITED - Accounts

G. WILLIAMS LIMITED - Company Information

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Company Registration Number 04801419 (England and Wales)

G WILLIAMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2020

PAGES FOR FILING WITH REGISTRAR

G WILLIAMS LIMITED

BALANCE SHEET

AS AT

30 JUNE 2020

- 1 -

2020

2019

Notes

Fixed assets

Tangible assets

12,108

15,135

Current assets

Stocks

91,908

Debtors

(1)

Cash at bank and in hand

15,958

6,612

107,866

98,519

Creditors: amounts falling due within one year

(6,554)

4,877

Net current assets

101,312

103,396

Total assets less current liabilities

113,420

118,531

Creditors: amounts falling due after more than one year

(65,200)

Net assets

48,220

53,331

Capital and reserves

Called up share capital

100

Profit and loss reserves

48,120

53,231

Total equity

48,220

53,331

Notes to the financial statements

Employees

The average number of persons (including directors) employed by the company during the year was 0 (2019 - 0).

G WILLIAMS LIMITED

BALANCE SHEET (CONTINUED)

AS AT

30 JUNE 2020

- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 7 February 2021

Mr Glyn Williams

Director

Company Registration No. 04801419