Company Registration Number 04801419 (England and Wales)
G WILLIAMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
G WILLIAMS LIMITED
BALANCE SHEET
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
7,620
9,470
Current assets
Stocks
91,908
91,908
Cash at bank and in hand
37,362
34,028
129,270
125,936
Creditors: amounts falling due within one year
(17,157)
(17,434)
Net current assets
112,113
108,502
Total assets less current liabilities
119,733
117,972
Creditors: amounts falling due after more than one year
(65,200)
(65,200)
Net assets
54,533
52,772
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
54,433
52,672
Total equity
54,533
52,772
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
(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.true
For the year ended 30 June 2023 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.
G WILLIAMS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
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 18 March 2024
Mr Glyn Williams
Director
Company Registration No. 04801419
