Company registration number 12988836 (England and Wales)
WATSON PROJECT CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WATSON PROJECT CONSULTING LTD
COMPANY INFORMATION
Directors
Mr S Watson
Mrs F Watson
Company number
12988836
Registered office
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
WATSON PROJECT CONSULTING LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
WATSON PROJECT CONSULTING LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WATSON PROJECT CONSULTING LTD FOR THE YEAR ENDED 30 NOVEMBER 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Watson Project Consulting Ltd for the year ended 30 November 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Watson Project Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Watson Project Consulting Ltd and state those matters that we have agreed to state to the board of directors of Watson Project Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Watson Project Consulting Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Watson Project Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Watson Project Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Watson Project Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
5 February 2024
WATSON PROJECT CONSULTING LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,444
1,057
Current assets
51,906
65,961
Creditors: amounts falling due within one year
(9,051)
(12,062)
Net current assets
42,855
53,899
Total assets less current liabilities
44,299
54,956
Net assets
44,299
54,956
Capital and reserves
44,299
54,956
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 30 November 2023, a director owed the company £8,029 (2022- Nil). This loan is repayable on demand and is subject to HMRC interest rate.

2
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

Watson Project Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Countrywide House, 23 West Bar, Banbury, Oxfordshire, England, OX16 9SA.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WATSON PROJECT CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 5 February 2024 and are signed on its behalf by:
Mr S Watson
Director
Company registration number 12988836 (England and Wales)
2023-11-302022-12-01falseCCH SoftwareCCH Accounts Production 2023.300Mr S WatsonMrs F Watsonfalse129888362022-12-012023-11-3012988836bus:Director12022-12-012023-11-3012988836bus:Director22022-12-012023-11-3012988836bus:RegisteredOffice2022-12-012023-11-30129888362023-11-30129888362022-11-3012988836core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-3012988836core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-30129888362021-12-012022-11-3012988836bus:PrivateLimitedCompanyLtd2022-12-012023-11-3012988836bus:SmallCompaniesRegimeForAccounts2022-12-012023-11-3012988836bus:Micro-entities2022-12-012023-11-3012988836bus:AuditExemptWithAccountantsReport2022-12-012023-11-3012988836bus:FullAccounts2022-12-012023-11-30xbrli:purexbrli:sharesiso4217:GBP