2023-09-132024-03-312024-03-31false15137532A.M WATKINSON LTD2024-07-27iso4217:GBPxbrli:pure151375322023-09-13151375322024-03-31151375322023-09-132024-03-31151375322023-09-12151375322023-09-12151375322023-09-122023-09-1215137532bus:SmallEntities2023-09-132024-03-3115137532bus:AuditExempt-NoAccountantsReport2023-09-132024-03-3115137532bus:FullAccounts2023-09-132024-03-3115137532bus:PrivateLimitedCompanyLtd2023-09-132024-03-3115137532core:WithinOneYear2024-03-3115137532core:AfterOneYear2024-03-3115137532core:WithinOneYear2023-09-1215137532core:AfterOneYear2023-09-1215137532core:ShareCapital2024-03-3115137532core:SharePremium2024-03-3115137532core:RevaluationReserve2024-03-3115137532core:OtherReservesSubtotal2024-03-3115137532core:RetainedEarningsAccumulatedLosses2024-03-3115137532core:ShareCapital2023-09-1215137532core:SharePremium2023-09-1215137532core:RevaluationReserve2023-09-1215137532core:OtherReservesSubtotal2023-09-1215137532core:RetainedEarningsAccumulatedLosses2023-09-1215137532core:LandBuildings2024-03-3115137532core:PlantMachinery2024-03-3115137532core:Vehicles2024-03-3115137532core:FurnitureFittings2024-03-3115137532core:OfficeEquipment2024-03-3115137532core:NetGoodwill2024-03-3115137532core:IntangibleAssetsOtherThanGoodwill2024-03-3115137532core:ListedExchangeTraded2024-03-3115137532core:UnlistedNon-exchangeTraded2024-03-3115137532core:LandBuildings2023-09-1215137532core:PlantMachinery2023-09-1215137532core:Vehicles2023-09-1215137532core:FurnitureFittings2023-09-1215137532core:OfficeEquipment2023-09-1215137532core:NetGoodwill2023-09-1215137532core:IntangibleAssetsOtherThanGoodwill2023-09-1215137532core:ListedExchangeTraded2023-09-1215137532core:UnlistedNon-exchangeTraded2023-09-1215137532core:LandBuildings2023-09-132024-03-3115137532core:PlantMachinery2023-09-132024-03-3115137532core:Vehicles2023-09-132024-03-3115137532core:FurnitureFittings2023-09-132024-03-3115137532core:OfficeEquipment2023-09-132024-03-3115137532core:NetGoodwill2023-09-132024-03-3115137532core:IntangibleAssetsOtherThanGoodwill2023-09-132024-03-3115137532core:ListedExchangeTraded2023-09-132024-03-3115137532core:UnlistedNon-exchangeTraded2023-09-132024-03-3115137532core:MoreThanFiveYears2023-09-132024-03-3115137532core:Non-currentFinancialInstruments2024-03-3115137532core:Non-currentFinancialInstruments2023-09-1215137532dpl:CostSales2023-09-132024-03-3115137532dpl:DistributionCosts2023-09-132024-03-3115137532core:LandBuildings2023-09-132024-03-3115137532core:PlantMachinery2023-09-132024-03-3115137532core:Vehicles2023-09-132024-03-3115137532core:FurnitureFittings2023-09-132024-03-3115137532core:OfficeEquipment2023-09-132024-03-3115137532dpl:AdministrativeExpenses2023-09-132024-03-3115137532core:NetGoodwill2023-09-132024-03-3115137532core:IntangibleAssetsOtherThanGoodwill2023-09-132024-03-3115137532dpl:GroupUndertakings2023-09-132024-03-3115137532dpl:ParticipatingInterests2023-09-132024-03-3115137532dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-132024-03-3115137532core:ListedExchangeTraded2023-09-132024-03-3115137532dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-132024-03-3115137532core:UnlistedNon-exchangeTraded2023-09-132024-03-3115137532dpl:CostSales2023-09-122023-09-1215137532dpl:DistributionCosts2023-09-122023-09-1215137532core:LandBuildings2023-09-122023-09-1215137532core:PlantMachinery2023-09-122023-09-1215137532core:Vehicles2023-09-122023-09-1215137532core:FurnitureFittings2023-09-122023-09-1215137532core:OfficeEquipment2023-09-122023-09-1215137532dpl:AdministrativeExpenses2023-09-122023-09-1215137532core:NetGoodwill2023-09-122023-09-1215137532core:IntangibleAssetsOtherThanGoodwill2023-09-122023-09-1215137532dpl:GroupUndertakings2023-09-122023-09-1215137532dpl:ParticipatingInterests2023-09-122023-09-1215137532dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-122023-09-1215137532core:ListedExchangeTraded2023-09-122023-09-1215137532dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-122023-09-1215137532core:UnlistedNon-exchangeTraded2023-09-122023-09-1215137532core:NetGoodwill2024-03-3115137532core:IntangibleAssetsOtherThanGoodwill2024-03-3115137532core:LandBuildings2024-03-3115137532core:PlantMachinery2024-03-3115137532core:Vehicles2024-03-3115137532core:FurnitureFittings2024-03-3115137532core:OfficeEquipment2024-03-3115137532core:AfterOneYear2024-03-3115137532core:WithinOneYear2024-03-3115137532core:ListedExchangeTraded2024-03-3115137532core:UnlistedNon-exchangeTraded2024-03-3115137532core:ShareCapital2024-03-3115137532core:SharePremium2024-03-3115137532core:RevaluationReserve2024-03-3115137532core:OtherReservesSubtotal2024-03-3115137532core:RetainedEarningsAccumulatedLosses2024-03-3115137532core:NetGoodwill2023-09-1215137532core:IntangibleAssetsOtherThanGoodwill2023-09-1215137532core:LandBuildings2023-09-1215137532core:PlantMachinery2023-09-1215137532core:Vehicles2023-09-1215137532core:FurnitureFittings2023-09-1215137532core:OfficeEquipment2023-09-1215137532core:AfterOneYear2023-09-1215137532core:WithinOneYear2023-09-1215137532core:ListedExchange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A.M WATKINSON LTD

Registered Number
15137532
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

A.M WATKINSON LTD
Company Information
for the period from 13 September 2023 to 31 March 2024

Director

Adam Mark Watkinson

Registered Address

4 Conygar Road
Tetbury
GL8 8YS

Registered Number

15137532 (England and Wales)
A.M WATKINSON LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets38,303
8,303
Current assets
Debtors417,762
Cash at bank and on hand1,058
18,820
Creditors amounts falling due within one year5(3,776)
Net current assets (liabilities)15,044
Total assets less current liabilities23,347
Net assets23,347
Capital and reserves
Called up share capital100
Profit and loss account23,247
Shareholders' funds23,347
The financial statements were approved and authorised for issue by the Director on 27 July 2024, and are signed on its behalf by:
Adam Mark Watkinson
Director
Registered Company No. 15137532
A.M WATKINSON LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions8,7408,740
At 31 March 248,7408,740
Depreciation and impairment
Charge for year437437
At 31 March 24437437
Net book value
At 31 March 248,3038,303
At 12 September 23--
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables737
Other debtors17,025
Total17,762
5.Creditors: amounts due within one year

2024

£
Taxation and social security3,740
Accrued liabilities and deferred income36
Total3,776