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REGISTERED NUMBER: 09878097 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

WATAGAN LIMITED

WATAGAN LIMITED (REGISTERED NUMBER: 09878097)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Balance Sheet 1


WATAGAN LIMITED (REGISTERED NUMBER: 09878097)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 942 758

CURRENT ASSETS 58,280 54,952

CREDITORS
Amounts falling due within one year (34,409 ) (31,142 )
NET CURRENT ASSETS 23,871 23,810
TOTAL ASSETS LESS CURRENT LIABILITIES 24,813 24,568

CREDITORS
Amounts falling due after more than one year 24,743 24,524
NET ASSETS 70 44

CAPITAL AND RESERVES 70 44

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Watagan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09878097

Registered office: 85 Great Portland Street,
London
W1W 7LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
C S MacNee
Balance outstanding at start of year 44,103 57,070
Amounts advanced 68,703 -
Amounts repaid (78,597 ) (12,967 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,209 44,103

The above loan is unsecured, with interest charged at 2.5% and repayable on demand.


WATAGAN LIMITED (REGISTERED NUMBER: 09878097)

BALANCE SHEET - continued
30 NOVEMBER 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





C S MacNee - Director