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Registered number: 12059410
Watts & Sons Roofing Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Watts & Sons Roofing Ltd For The Year Ended 30 June 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Watts & Sons Roofing Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Watts & Sons Roofing 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 accounts of Watts & Sons Roofing Ltd and state those matters that we have agreed to state to the director of Watts & Sons Roofing Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Watts & Sons Roofing Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Watts & Sons Roofing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Watts & Sons Roofing Ltd . You consider that Watts & Sons Roofing 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 accounts of Watts & Sons Roofing 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 financial statements.
Signed
6 March 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 12059410
2023 2022
£ £
Fixed assets 12,175 24,348
Current assets 295,803 272,922
Prepayments and accrued income 12,123 12,213
Creditors: Amounts Falling Due Within One Year (136,968 ) (94,240 )
NET CURRENT ASSETS 170,958 190,895
TOTAL ASSETS LESS CURRENT LIABILITIES 183,133 215,243
Creditors: Amounts Falling After More Than One Year (24,056 ) (46,671 )
NET ASSETS 159,077 168,572
CAPITAL AND RESERVES 159,077 168,572

Notes

1. General Information
Watts & Sons Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12059410 . The registered office is 52 Tilehouse Road, Guildford, Surrey, GU4 8AJ.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
Page 2
Page 3
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr J P Watts
Director
6 March 2024
Page 3