8 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06619263 2023-04-01 2024-03-31 06619263 2024-03-31 06619263 2023-03-31 06619263 2022-04-01 2023-03-31 06619263 2023-03-31 06619263 2022-03-31 06619263 bus:Director1 2023-04-01 2024-03-31 06619263 core:WithinOneYear 2024-03-31 06619263 core:WithinOneYear 2023-03-31 06619263 core:AfterOneYear 2024-03-31 06619263 core:AfterOneYear 2023-03-31 06619263 bus:Director1 2023-03-31 06619263 bus:Director1 2024-03-31 06619263 bus:Director1 2022-03-31 06619263 bus:Director1 2023-03-31 06619263 bus:Director1 2022-04-01 2023-03-31 06619263 bus:Micro-entities 2023-04-01 2024-03-31 06619263 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06619263 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06619263 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06619263 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 06619263
Watlington Drain Renovations Limited
Unaudited filleted financial statements
31 March 2024
Watlington Drain Renovations Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 76,666 89,989
_______ _______
Current assets 54,432 52,441
Prepayments and accrued income 1,430 2,148
_______ _______
55,862 54,589
Creditors: amounts falling due within one year ( 104,870) ( 104,537)
_______ _______
Net current liabilities ( 49,008) ( 49,948)
_______ _______
Total assets less current liabilities 27,658 40,041
Creditors: amounts falling due after more than one year ( 25,800) ( 29,144)
Accruals and deferred income ( 1,848) ( 2,049)
_______ _______
Net assets 10 8,848
_______ _______
Capital and reserves 10 8,848
_______ _______
Notes to the financial statements
Watlington Drain Renovations Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr S Payne ( 245) 11,534 - 11,289
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr S Payne ( 298) - 53 ( 245)
_______ _______ _______ _______
For the year ending 31 March 2024 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr S Payne
Director
Company registration number: 06619263
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.