Micro-entity Accounts - RICHARD WILLIAMS FURNITURE LIMITED

Micro-entity Accounts - RICHARD WILLIAMS FURNITURE LIMITED

RICHARD WILLIAMS FURNITURE LIMITED - Company Information

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Registered Number 07182953

RICHARD WILLIAMS FURNITURE LIMITED

Micro-entity Accounts

29 June 2019

RICHARD WILLIAMS FURNITURE LIMITED Registered Number 07182953

Micro-entity Balance Sheet as at 29 June 2019

Notes 2019 2018
£ £
Fixed Assets
118,676
131,059
Current Assets
71,310
107,889
Prepayments and accrued income
14,148
15,008
Creditors: amounts falling due within one year
(291,803)
(255,463)
Net current assets (liabilities)
(206,345)
(132,566)
Total assets less current liabilities
(87,669)
(1,507)
Creditors: amounts falling due after more than one year
0
(58,765)
Accruals and deferred income
(74,086)
(83,558)
Total net assets (liabilities)
(161,755)
(143,830)
Capital and reserves
(161,755)
(143,830)
  • For the year ending 29 June 2019 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 17 February 2020

And signed on their behalf by:
Richard Williams, Director

Footnotes:
  • Advances and credits
    During the year the company advanced £39,120 (2018: £nil) to the sole director, Richard Williams. Repayments by the director totalled £35,662 (2018: £5,645). The balance owed to the company at the year end was £12,078 (2018: £8,620).