2023-01-01 13800518 2023-12-31 13800518 2023-01-01 2023-12-31 13800518 2022-12-31 13800518 2022-01-01 2022-12-31 13800518 uk-core:WithinOneYear 2022-12-31 13800518 uk-core:WithinOneYear 2023-12-31 13800518 uk-core:ShareCapital 2023-12-31 13800518 uk-core:ShareCapital 2022-12-31 13800518 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 13800518 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 13800518 uk-bus:Director1 2023-01-01 2023-12-31 13800518 uk-core:ComputerEquipment 2022-12-31 13800518 uk-core:FurnitureFittings 2022-12-31 13800518 uk-core:ComputerEquipment 2023-01-01 2023-12-31 13800518 uk-core:FurnitureFittings 2023-01-01 2023-12-31 13800518 uk-core:FurnitureFittings 2023-12-31 13800518 uk-core:ComputerEquipment 2023-12-31 iso4217:GBP xbrli:pure 13800518 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13800518 uk-bus:FRS102 2023-01-01 2023-12-31 13800518 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 13800518 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Watchman Accountants Limited
Registered Number:13800518
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Watchman Accountants Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13800518
As at 31 December 2023
Watchman Accountants Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,949
6,000
2
4,949
6,000
Current assets
Trade and other receivables
19,281
22,313
3
56,685
Cash and cash equivalents
92,000
114,313
75,966
Trade and other payables: amounts falling due within one
year
(39,125)
(47,032)
4
36,841
67,281
Net current assets
Total assets less current liabilities
72,230
42,841
72,230
Net assets
42,841
Capital and reserves
Called up share capital
2
2
Retained earnings
72,228
42,839
72,230
42,841
Shareholders' funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher David Watchman Director
These financial statements were approved and authorised for issue by the Board on 23 January 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
Watchman Accountants Limited
Notes to the Financial Statements
Statutory Information
Watchman Accountants Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13800518.
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 January 2023
7,500
4,500
3,000
561
561
-
Additions
At 31 December 2023
3,000
5,061
8,061
Provision for depreciation and impairment
At 01 January 2023
1,500
900
600
Charge for year
1,612
1,012
600
At 31 December 2023
3,112
1,912
1,200
At 31 December 2023
Net book value
1,800
3,149
4,949
At 31 December 2022
2,400
3,600
6,000
3. Trade and other receivables
2022
2023
£
£
Trade debtors
22,116
19,084
Other debtors
197
197
19,281
22,313
2 of 3
5
For the year ended 31 December 2023
Watchman Accountants Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
7,499
10,074
Taxation and social security
39,020
28,633
Other creditors
513
418
47,032
39,125
5. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
3 of 3