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Company Registration No. 13334169 (England and Wales)
Watch Parts Global Ltd Unaudited accounts for the year ended 30 July 2023
Watch Parts Global Ltd Unaudited accounts Contents
Page
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Watch Parts Global Ltd Company Information for the year ended 30 July 2023
Director
M Adam
Company Number
13334169 (England and Wales)
Registered Office
SUITE 12 WESTGATE HOUSE THE ISLAND GLOUCESTER GL1 2RU UNITED KINGDOM
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Watch Parts Global Ltd Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
99,999 
99,999 
Fixed assets
Tangible assets
- 
1,680 
Current assets
Cash at bank and in hand
- 
1,142 
Creditors: amounts falling due within one year
(2,355)
(5,177)
Net current liabilities
(2,355)
(4,035)
Net assets
97,644 
97,644 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
(2,356)
(2,356)
Shareholders' funds
97,644 
97,644 
For the year ending 30 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2024 and were signed on its behalf by
M Adam Director Company Registration No. 13334169
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Watch Parts Global Ltd Notes to the Accounts for the year ended 30 July 2023
1
Statutory information
Watch Parts Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 13334169. The registered office is SUITE 12 WESTGATE HOUSE, THE ISLAND, GLOUCESTER, GL1 2RU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 31 July 2022
2,240 
Disposals
(2,240)
At 30 July 2023
- 
Depreciation
At 31 July 2022
560 
Charge for the year
(560)
At 30 July 2023
- 
Net book value
At 30 July 2023
- 
At 30 July 2022
1,680 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,355 
3,177 
Accruals
- 
2,000 
2,355 
5,177 
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Watch Parts Global Ltd Notes to the Accounts for the year ended 30 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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