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Company Registration No. 10289304 (England and Wales)
Watkins & Jacomb Construction Power & Consultancy Limited Unaudited accounts for the year ended 31 July 2023
Watkins & Jacomb Construction Power & Consultancy Limited Unaudited accounts Contents
Page
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Watkins & Jacomb Construction Power & Consultancy Limited Company Information for the year ended 31 July 2023
Directors
Mr Benjamin Mark Oliver Jacomb Mr Adam Watkins
Company Number
10289304 (England and Wales)
Registered Office
44 MCKENZIE ROAD CHATHAM KENT ME5 8DL GB
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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Watkins & Jacomb Construction Power & Consultancy Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,688 
46,697 
Current assets
Debtors
303,152 
182,108 
Cash at bank and in hand
74,959 
144,631 
378,111 
326,739 
Creditors: amounts falling due within one year
(107,254)
(89,216)
Net current assets
270,857 
237,523 
Total assets less current liabilities
333,545 
284,220 
Creditors: amounts falling due after more than one year
(30,188)
- 
Net assets
303,357 
284,220 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
209,260 
194,906 
Profit and loss account
93,997 
89,214 
Shareholders' funds
303,357 
284,220 
For the year ending 31 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 directors acknowledge their 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 of Directors and authorised for issue on 26 January 2024 and were signed on its behalf by
Mr Benjamin Mark Oliver Jacomb Director Company Registration No. 10289304
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Watkins & Jacomb Construction Power & Consultancy Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Watkins & Jacomb Construction Power & Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10289304. The registered office is 44 MCKENZIE ROAD, CHATHAM, KENT, ME5 8DL, GB.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2022
43,342 
42,614 
6,879 
1,523 
94,358 
Additions
- 
36,785 
- 
- 
36,785 
At 31 July 2023
43,342 
79,399 
6,879 
1,523 
131,143 
Depreciation
At 1 August 2022
26,755 
15,516 
3,867 
1,523 
47,661 
Charge for the year
4,147 
15,894 
753 
- 
20,794 
At 31 July 2023
30,902 
31,410 
4,620 
1,523 
68,455 
Net book value
At 31 July 2023
12,440 
47,989 
2,259 
- 
62,688 
At 31 July 2022
16,587 
27,098 
3,012 
- 
46,697 
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Watkins & Jacomb Construction Power & Consultancy Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
12,813 
- 
Trade debtors
106,619 
5,072 
Accrued income and prepayments
183,720 
177,036 
303,152 
182,108 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,760 
Trade creditors
66,926 
50,962 
Taxes and social security
40,328 
17,738 
Loans from directors
- 
18,756 
107,254 
89,216 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
30,188 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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