2022-09-012023-08-312023-08-31false10925392Wattsema 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Wattsema Ltd

Registered Number
10925392
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

Wattsema Ltd
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

DATEMA, Jan Pieter
DATEMA, Suzette

Registered Address

36 Broom Mead
Bexleyheath
DA6 7NY

Registered Number

10925392 (England and Wales)
Wattsema Ltd
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors305,108298,848
Cash at bank and on hand8,5011,473
313,609300,321
Creditors amounts falling due within one year(3,095)(750)
Net current assets (liabilities)310,514299,571
Total assets less current liabilities310,514299,571
Creditors amounts falling due after one year(313,659)(299,671)
Net assets(3,145)(100)
Capital and reserves
Called up share capital22
Profit and loss account(3,147)(102)
Shareholders' funds(3,145)(100)
The financial statements were approved and authorised for issue by the Board of Directors on 2 November 2023, and are signed on its behalf by:
DATEMA, Suzette
Director
Registered Company No. 10925392
Wattsema Ltd
Notes to the Financial Statements
for the year ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00