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REGISTERED NUMBER: 03700322 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 January 2023

for

Watts & Thompson Limited

Watts & Thompson Limited (Registered number: 03700322)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Watts & Thompson Limited (Registered number: 03700322)

Balance Sheet
31 January 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1 1

CURRENT ASSETS 6,906 15,394

CREDITORS
Amounts falling due within one year (2,447 ) (4,618 )
NET CURRENT ASSETS 4,459 10,776
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,460

10,777

CAPITAL AND RESERVES 4,460 10,777

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Watts & Thompson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03700322

Registered office: Unit 6
Aldwarke Business Park
Waddington Way
Rotherham
South Yorkshire
S65 3SH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
D Watts
Balance outstanding at start of year 4,630 -
Amounts advanced - 4,630
Amounts repaid (4,630 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,630

The company loaned monies to the director and this was repaid in full on 13th July 2022.



Watts & Thompson Limited (Registered number: 03700322)

Balance Sheet - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:





D Watts - Director