Richard Williams Furniture Limited - Period Ending 2020-06-30

Richard Williams Furniture Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Richard Williams Furniture Limited

Company Information

Director

Mr Richard Williams

Registered office

20 Guildford Road Tunbridge Wells Kent TN1 1SW

Accountants

VCS Accountancy Ltd 20 Guildford Road Tunbridge Wells Kent TN1 1SW

Richard Williams Furniture Limited

Director's Report for the Period from 30 June 2019 to 30 June 2020

The director presents his report and the financial statements for the period from 30 June 2019 to 30 June 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Richard Williams

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 13 October 2020 and signed on its behalf by:

.........................................
Mr Richard Williams
Director

Richard Williams Furniture Limited

(Registration number: 7182953)
Balance Sheet as at 30 June 2020

	2020 £	2019 £
Fixed assets	107,604	118,676
Current assets	163,620	71,311
Prepayments and accrued income	25,233	14,148
Creditors: Amounts falling due within one year	(451,482)	(328,247)
Net current liabilities	(262,629)	(242,788)
Total assets less current liabilities	(155,025)	(124,112)
Accruals and deferred income	(90,728)	(37,643)
	(245,753)	(161,755)
Capital and reserves	(245,753)	(161,755)

Richard Williams Furniture Limited

(Registration number: 7182953)
Balance Sheet as at 30 June 2020

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Guildford Road
Tunbridge Wells
Kent
TN1 1SW
England

These financial statements were authorised for issue by the director on 13 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 8 (2019 - 8).

3	Related party transactions

Transactions with directors

2020	At 30 June 2019 £	Advances to directors £	Repayments by director £	At 30 June 2020 £
Mr Richard Williams
Director loan account movements	12,078	20,620	(26,182)	6,516

2019	At 30 June 2018 £	Advances to directors £	Repayments by director £	At 29 June 2019 £
Mr Richard Williams
Director loan account movements	8,620	39,120	(35,662)	12,078

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 October 2020
 

Richard Williams Furniture Limited

(Registration number: 7182953)
Balance Sheet as at 30 June 2020

.........................................

Mr Richard Williams
Director