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Company Registration No. 04612006 (England and Wales)
WATTS CONTRACT SERVICES LTD Unaudited accounts for the year ended 30 November 2022
WATTS CONTRACT SERVICES LTD Unaudited accounts Contents
Page
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WATTS CONTRACT SERVICES LTD Company Information for the year ended 30 November 2022
Director
Jason Robert Watts
Company Number
04612006 (England and Wales)
Registered Office
BAILEY HILL HOUSE WIGPOOL MITCHELDEAN GLOS GL17 0JW
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WATTS CONTRACT SERVICES LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
- 
229 
Debtors
- 
36,190 
Cash at bank and in hand
- 
85,638 
- 
122,057 
Creditors: amounts falling due within one year
(9,000)
(85,542)
Net current (liabilities)/assets
(9,000)
36,515 
Total assets less current liabilities
(9,000)
36,515 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(59,000)
(13,485)
Capital and reserves
Capital redemption reserve
100 
100 
Profit and loss account
(59,100)
(13,585)
Shareholders' funds
(59,000)
(13,485)
For the year ending 30 November 2022 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 1 December 2023 and were signed on its behalf by
Jason Robert Watts Director Company Registration No. 04612006
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WATTS CONTRACT SERVICES LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
WATTS CONTRACT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 04612006. The registered office is BAILEY HILL HOUSE, WIGPOOL, MITCHELDEAN, GLOS, GL17 0JW.
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
4,281 
Other debtors
- 
31,909 
- 
36,190 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
6,126 
Taxes and social security
9,000 
39,019 
Other creditors
- 
40,397 
9,000 
85,542 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
45,000 
50,000 
Other creditors
5,000 
- 
50,000 
50,000 
7
Average number of employees
During the year the average number of employees was 0 (2021: 2).
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