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COMPANY REGISTRATION NUMBER: NI613647
Watson & Colhoun (M) Ltd
Filleted Unaudited Financial Statements
31 July 2023
Watson & Colhoun (M) Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
8,038
5,004
-------
-------
Current assets
169,567
149,495
Prepayments and accrued income
4,136
4,945
---------
---------
173,703
154,440
Creditors: amounts falling due within one year
151,885
125,409
---------
---------
Net current assets
21,818
29,031
--------
--------
Total assets less current liabilities
29,856
34,035
--------
--------
Capital and reserves
29,856
34,035
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Colhoun
29,550
( 2,150)
27,400
--------
----
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Colhoun
22,750
6,800
29,550
--------
-------
----
--------
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.
Director's 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 director acknowledges his 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 23 August 2023 , and are signed on behalf of the board by:
Mr N Colhoun
Director
Company registration number: NI613647
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit B16, Omagh Enterprise Centre , Great Northern Road, Omagh, Co tyrone, N Ireland, BT78 5LU.