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Registration number: 11043782

Sarah Watts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Sarah Watts Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Sarah Watts Limited

Company Information

Director

Ms Sarah Louise Watts

Registered office

22 Erghum Lane
Devizes
Wiltshire
SN10 2GT

 

Sarah Watts Limited

(Registration number: 11043782)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

1,374

344

Current assets

 

Debtors

4

4,036

1,032

Cash at bank and in hand

 

25,720

38,668

 

29,756

39,700

Creditors: Amounts falling due within one year

5

(7,018)

(15,209)

Net current assets

 

22,738

24,491

Total assets less current liabilities

 

24,112

24,835

Creditors: Amounts falling due after more than one year

5

(8,225)

(11,339)

Net assets

 

15,887

13,496

Capital and reserves

 

Called up share capital

1

1

Retained earnings

15,886

13,495

Shareholders' funds

 

15,887

13,496

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 August 2024
 

.........................................
Ms Sarah Louise Watts
Director

 

Sarah Watts Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

2

Auditors' remuneration

2023
£

2022
£

Other fees to auditors

Taxation compliance services

300

300

All other tax advisory services

196

206

496

506


 

 

Sarah Watts Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023 (continued)

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2022

3,662

3,662

Additions

1,576

1,576

Disposals

(2,437)

(2,437)

At 30 November 2023

2,801

2,801

Depreciation

At 1 December 2022

3,318

3,318

Charge for the year

546

546

Eliminated on disposal

(2,437)

(2,437)

At 30 November 2023

1,427

1,427

Carrying amount

At 30 November 2023

1,374

1,374

At 30 November 2022

344

344

4

Debtors

Current

2023
£

2022
£

Trade debtors

3,473

1,435

Prepayments

562

1,157

Other debtors

1

(1,560)

 

4,036

1,032

5

Creditors

Creditors: amounts falling due within one year

 

Sarah Watts Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023 (continued)

5

Creditors (continued)

Note

2023
£

2022
£

Due within one year

 

Loans and borrowings

-

286

Taxation and social security

 

5,720

13,478

Accruals and deferred income

 

400

400

Other creditors

 

898

1,045

 

7,018

15,209

Creditors: amounts falling due after more than one year

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

8,225

11,339