Richard Williams Furniture Limited - Period Ending 2022-06-30

Richard Williams Furniture Limited

Contents

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

Richard Williams Furniture Limited

Company Information

Director

Richard Williams

Registered office

Finchley Park Emmet Hill Lane Laddingford Kent ME18 6BG

Richard Williams Furniture Limited

Director's Report for the Year Ended 30 June 2022

The director presents his report and the financial statements for the year ended 30 June 2022.

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 year was as follows:

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 and authorised by the director on 3 April 2023
 

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

Richard Williams Furniture Limited

(Registration number: 7182953)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	87,225	90,841
Current assets	227,799	187,526
Prepayments and accrued income	63,170	26,372
Creditors: Amounts falling due within one year	(511,635)	(539,309)
Net current liabilities	(220,666)	(325,411)
Total assets less current liabilities	(133,441)	(234,570)
Accruals and deferred income	(49,818)	(94,393)
	(183,259)	(328,963)
Capital and reserves	(183,259)	(328,963)

Richard Williams Furniture Limited

(Registration number: 7182953)
Balance Sheet as at 30 June 2022

1	General information

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

The address of its registered office is:
Finchley Park
Emmet Hill Lane
Laddingford
Kent
ME18 6BG

These financial statements were authorised for issue by the director on 3 April 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2021 - 8).

3	Related party transactions

Transactions with the director

2022	At 1 July 2021 £	Advances to director £	Repayments by director £	At 30 June 2022 £
Richard Williams
Interest free and repayable on demand director loan account movements	9,472	47,863	(48,082)	9,252

2021	At 1 July 2020 £	Advances to director £	Repayments by director £	At 30 June 2021 £
Richard Williams
Interest free and repayable on demand director loan account movements	6,516	42,362	(39,406)	9,472

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Richard Williams Furniture Limited

(Registration number: 7182953)
Balance Sheet as at 30 June 2022

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 3 April 2023
 

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