Company registration number 03782370 (England and Wales)
G. WATKINS & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
G. WATKINS & SON LIMITED
COMPANY INFORMATION
Director
Mr Geoffrey Richard William Watkins
Secretary
Miss Tina Marie Watkins
Company number
03782370
Registered office
Unit 7 Rear Of 42 Bayton Road
Exhall
Coventry
West Midlands
United Kingdom
CV7 9EJ
Accountants
McGlone Wardzynski Limited
14 Queens Road
Eagle House
Coventry
CV1 3EG
G. WATKINS & SON LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
G. WATKINS & SON LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
9,502
13,840
Current assets
31,156
52,318
Prepayments and accrued income
2,695
4,034
Creditors: amounts falling due within one year
(38,595)
(68,960)
Net current liabilities
(4,744)
(12,608)
Total assets less current liabilities
4,758
1,232
Net assets
4,758
1,232
Capital and reserves
4,758
1,232
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
2
3
G. WATKINS & SON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
G. Watkins & Son Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 7 Rear Of 42 Bayton Road, Exhall, Coventry, West Midlands, United Kingdom, CV7 9EJ.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 August 2022
Mr Geoffrey Richard William Watkins
Director
Company registration number 03782370 (England and Wales)