E J Williams & Son Ltd Accounts


E J Williams & Son Ltd FILLETED ACCOUNTS COVER
E J Williams & Son Ltd
Company No. 11261763
Unaudited Accounts
31 March 2019
E J Williams & Son Ltd DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 31 March 2019.
Principal activities
The principal activity of the company during the year under review was Builders.
Directors
The Directors who served during the year were as follows:
E.J. Williams
O.D. Williams
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
E.J. Williams
Director
17 December 2019
E J Williams & Son Ltd BALANCE SHEET REGISTRAR
at
31 March 2019
Company No.
11261763
2019
£
Fixed assets
37,540
Current assets
74,156
Prepayments and accrued income
685
Creditors: Amounts falling due within one year
(11,939)
Net current assets
62,902
Total assets less current liabilities
100,442
Creditors: Amounts falling due after more than one year
(71,722)
Accruals and deferred income
(4,822)
23,898
Capital and reserves
23,898
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2019
Number
The average number of persons employed during the year :
4
3
General information
Its registered number is:
11261763
Its registered office is:
Grove Farm
Frogsmarsh
Eldersfield
Gloucestershire
GL19 4PW
For the year ended 31 March 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 17 December 2019
And signed on its behalf by:
E.J. Williams
Director
17 December 2019
E J Williams & Son Ltd1126176331 March 201901 April 2018false17 December 2019BTCSoftware AP Solution 2019 6.3.056.3.05The principal activity of the company during the year under review was Builders. true112617632018-04-012019-03-31112617632019-03-3111261763core:WithinOneYear2019-03-3111261763core:AfterOneYear2019-03-3111261763bus:RegisteredOffice2018-04-012019-03-31112617632018-04-0111261763bus:Micro-entities2018-04-012019-03-3111261763bus:FullAccounts2018-04-012019-03-3111261763bus:AuditExempt-NoAccountantsReport2018-04-012019-03-3111261763bus:Director12018-04-012019-03-3111261763bus:PrivateLimitedCompanyLtd2018-04-012019-03-31iso4217:GBPxbrli:pure