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Company registration number: NI665305
A J Watson (Property) Ltd
Unaudited financial statements
31 October 2023
A J Watson (Property) Ltd
Contents
Directors and other information
Income statement
Statement of financial position
A J Watson (Property) Ltd
Directors and other information
Directors Mr Alexander Watson
Mr Gerald Watson
Mr Gary Austin
Company number NI665305
Registered office 35 Largy Road
Carnlough
Co Antrim
BT44 0EZ
Accountants Finegan Gibson
2nd Floor Causeway Tower
9 James Street South
Belfast
BT2 8DN
Bankers Bank of Ireland
1 Donegall Square South
Belfast
BT1 5LR
A J Watson (Property) Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 1,118,111 969,111
_______ _______
Current assets 8,165 48,788
Creditors: amounts falling due within one year ( 276,857) ( 131,350)
_______ _______
Net current liabilities ( 268,692) ( 82,562)
_______ _______
Total assets less current liabilities 849,419 886,549
_______ _______
Net assets 849,419 886,549
_______ _______
Capital and reserves 849,419 886,549
_______ _______
A J Watson (Property) Ltd
Year ended 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr Alexander Watson
Director
Company registration number: NI665305
The company is a private company limited by shares, registered in Northern Ireland.