Company registration number 03782370 (England and Wales)
G. WATKINS & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
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
Eagle House
14 Queens Road
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 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,773
9,503
Current assets
28,703
31,156
Prepayments and accrued income
2,704
2,695
Creditors: amounts falling due within one year
(36,940)
(38,596)
Net current liabilities
(5,533)
(4,745)
Total assets less current liabilities
240
4,758
Net assets
240
4,758
Capital and reserves
240
4,758
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
G. WATKINS & SON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 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 2023 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.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 13 October 2023
Mr Geoffrey Richard William Watkins
Director
Company registration number 03782370 (England and Wales)