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COMPANY REGISTRATION NUMBER: 00686906
W.G. Watts Limited
Unaudited financial statements
31 March 2023
W.G. Watts Limited
Statement of financial position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
308,587
297,617
---------
---------
Current assets
104,558
131,040
Prepayments and accrued income
1,633
1,406
---------
---------
106,191
132,446
Creditors: amounts falling due within one year
( 232,643)
( 225,270)
---------
---------
Net current liabilities
( 126,452)
( 92,824)
---------
---------
Total assets less current liabilities
182,135
204,793
Creditors: amounts falling due after more than one year
( 5,719)
( 11,292)
Accruals and deferred income
( 6,143)
( 7,797)
---------
---------
170,273
185,704
---------
---------
Capital and reserves
170,273
185,704
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr T W Watts
Director
Company registration number: 00686906
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rookery Farm, Runham, Great Yarmouth, Norfolk, NR29 3EQ.