Clare Williams Research Limited

Clare Williams Research Limited

CLARE WILLIAMS RESEARCH LIMITED - Company Information

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1 January 2020 false No description of principal activity Taxfiler 2021.11 04676083business:PrivateLimitedCompanyLtd2020-01-012020-12-31 046760832019-12-31 046760832020-01-012020-12-31 04676083business:AuditExemptWithAccountantsReport2020-01-012020-12-31 04676083business:FullAccounts2020-01-012020-12-31 046760832020-12-31 04676083business:Director12020-01-012020-12-31 04676083business:CompanySecretary12020-01-012020-12-31 04676083business:RegisteredOffice2020-01-012020-12-31 046760832019-12-31 04676083core:WithinOneYear2020-12-31 04676083core:WithinOneYear2019-12-31 04676083core:ShareCapital2020-12-31 04676083core:ShareCapital2019-12-31 04676083core:RetainedEarningsAccumulatedLosses2020-12-31 04676083core:RetainedEarningsAccumulatedLosses2019-12-31 04676083business:SmallEntities2020-01-012020-12-31 04676083countries:EnglandWales2020-01-012020-12-31 04676083core:ComputerEquipment2020-01-012020-12-31 04676083core:PlantMachinery2019-12-31 04676083core:ComputerEquipment2019-12-31 04676083core:PlantMachinery2020-01-012020-12-31 04676083core:PlantMachinery2020-12-31 04676083core:ComputerEquipment2020-12-31 04676083business:OrdinaryShareClass12020-01-012020-12-31 04676083business:OrdinaryShareClass12019-01-012019-12-31 046760832019-01-012019-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04676083 (England and Wales)
Clare Williams Research Limited Unaudited accounts for the year ended 31 December 2020
Clare Williams Research Limited Unaudited accounts Contents
Page
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Clare Williams Research Limited Company Information for the year ended 31 December 2020
Director
Clare Louise Williams
Secretary
Peter James Bullock
Company Number
04676083 (England and Wales)
Registered Office
2A South Street Uley Dursley Gloucestershire GL11 5SS
Accountants
EMCHAJO LIMITED 10 BOWNHAM MEAD RODBOROUGH COMMON STROUD GLOUCESTERSHIRE GL5 5DZ
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Clare Williams Research Limited Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,178 
- 
Current assets
Debtors
5
24,812 
18,476 
Cash at bank and in hand
335,571 
344,902 
360,383 
363,378 
Creditors: amounts falling due within one year
6
(7,277)
(5,097)
Net current assets
353,106 
358,281 
Net assets
355,284 
358,281 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
355,184 
358,181 
Shareholders' funds
355,284 
358,281 
For the year ending 31 December 2020 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2021 and were signed on its behalf by
Clare Louise Williams Director Company Registration No. 04676083
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Clare Williams Research Limited Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
Clare Williams Research Limited is a private company, limited by shares, registered in England and Wales, registration number 04676083. The registered office is 2A South Street, Uley, Dursley, Gloucestershire, GL11 5SS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2020
116 
1,848 
1,964 
Additions
- 
2,723 
2,723 
At 31 December 2020
116 
4,571 
4,687 
Depreciation
At 1 January 2020
116 
1,848 
1,964 
Charge for the year
- 
545 
545 
At 31 December 2020
116 
2,393 
2,509 
Net book value
At 31 December 2020
- 
2,178 
2,178 
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
17,136 
15,585 
Accrued income and prepayments
6,658 
2,406 
Other debtors
1,018 
485 
24,812 
18,476 
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Clare Williams Research Limited Notes to the Accounts for the year ended 31 December 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
212 
212 
Taxes and social security
2,305 
4,842 
Other creditors
- 
43 
Accruals
4,760 
- 
7,277 
5,097 
7
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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