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COMPANY REGISTRATION NUMBER: NI613873
Watson & Colhoun (O) Ltd
Filleted Unaudited Financial Statements
31 July 2023
Watson & Colhoun (O) Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Current assets
151,272
150,550
Prepayments and accrued income
1,171
1,040
---------
---------
152,443
151,590
Creditors: amounts falling due within one year
73,667
94,466
---------
---------
Net current assets
78,776
57,124
--------
--------
Total assets less current liabilities
78,776
57,124
Creditors: amounts falling due after more than one year
20,145
30,125
--------
--------
58,631
26,999
--------
--------
Capital and reserves
58,631
26,999
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Colhoun
50,239
( 19,260)
30,979
--------
----
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Colhoun
42,788
7,451
50,239
--------
-------
----
--------
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2023 , and are signed on behalf of the board by:
Mr N Colhoun
Mrs D Colhoun
Director
Director
Company registration number: NI613873
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit B15, Omagh Enterprise Centre, Great Northern Road, Oamgh, Co Tyrone, BT78 5LU, N Ireland.