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Company Registration No. 11680747 (England and Wales)
WATTS CONSTRUCTION SERVICES LIMITED Unaudited accounts for the year ended 30 November 2023
WATTS CONSTRUCTION SERVICES LIMITED Unaudited accounts Contents
Page
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WATTS CONSTRUCTION SERVICES LIMITED Company Information for the year ended 30 November 2023
Director
Jason Robert Watts
Company Number
11680747 (England and Wales)
Registered Office
BAILEY HILL HOUSE WIGPOOL MITCHELDEAN GLOUCESTERSHIRE GL17 0JW UNITED KINGDOM
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WATTS CONSTRUCTION SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,268 
28,098 
Current assets
Debtors
44,803 
92,238 
Cash at bank and in hand
11,207 
5,632 
56,010 
97,870 
Creditors: amounts falling due within one year
(57,361)
(81,002)
Net current (liabilities)/assets
(1,351)
16,868 
Total assets less current liabilities
58,917 
44,966 
Creditors: amounts falling due after more than one year
(35,521)
(18,551)
Net assets
23,396 
26,415 
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
4,727 
4,727 
Profit and loss account
18,668 
21,687 
Shareholders' funds
23,396 
26,415 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
Jason Robert Watts Director Company Registration No. 11680747
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WATTS CONSTRUCTION SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
WATTS CONSTRUCTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11680747. The registered office is BAILEY HILL HOUSE, WIGPOOL, MITCHELDEAN, GLOUCESTERSHIRE, GL17 0JW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line over 5 years & 25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
31,957 
- 
31,957 
Additions
33,800 
2,262 
36,062 
At 30 November 2023
65,757 
2,262 
68,019 
Depreciation
At 1 December 2022
3,859 
- 
3,859 
Charge for the year
3,859 
33 
3,892 
At 30 November 2023
7,718 
33 
7,751 
Net book value
At 30 November 2023
58,039 
2,229 
60,268 
At 30 November 2022
28,098 
- 
28,098 
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WATTS CONSTRUCTION SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,532 
4,720 
Trade debtors
26,202 
83,418 
Other debtors
12,069 
4,100 
44,803 
92,238 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
46,774 
51,628 
Taxes and social security
10,587 
29,346 
Loans from directors
- 
28 
57,361 
81,002 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,721 
18,551 
Other creditors
13,012 
- 
Loans from directors
8,788 
- 
35,521 
18,551 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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