Watson & Homes Limited 14971359 false 2023-06-30 2024-04-30 2024-04-30 The principal activity of the company is buy to let. Digita Accounts Production Advanced 6.30.9574.0 true 14971359 2023-06-30 2024-04-30 14971359 2024-04-30 14971359 core:ShareCapital 2024-04-30 14971359 core:CurrentFinancialInstruments 2024-04-30 14971359 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14971359 bus:SmallEntities 2023-06-30 2024-04-30 14971359 bus:AuditExemptWithAccountantsReport 2023-06-30 2024-04-30 14971359 bus:FullAccounts 2023-06-30 2024-04-30 14971359 bus:SmallCompaniesRegimeForAccounts 2023-06-30 2024-04-30 14971359 bus:RegisteredOffice 2023-06-30 2024-04-30 14971359 bus:Director1 2023-06-30 2024-04-30 14971359 bus:PrivateLimitedCompanyLtd 2023-06-30 2024-04-30 14971359 countries:EnglandWales 2023-06-30 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14971359

Watson & Homes Limited

Unaudited Financial Statements

for the Period from 30 June 2023 to 30 April 2024

 

Watson & Homes Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Watson & Homes Limited

(Registration number: 14971359)
Balance Sheet as at 30 April 2024

Note

2024
£

Current assets

 

Debtors

4

2,306

Cash at bank and in hand

 

1,860

 

4,166

Creditors: Amounts falling due within one year

5

(4,066)

Net assets

 

100

Capital and reserves

 

Called up share capital

100

Shareholders' funds

 

100

For the financial period ending 30 April 2024 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 period in question in accordance with section 476; and

The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2024
 

.........................................
Mr Joshua Watson
Director

 

Watson & Homes Limited

Notes to the Unaudited Financial Statements for the Period from 30 June 2023 to 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

 

Watson & Homes Limited

Notes to the Unaudited Financial Statements for the Period from 30 June 2023 to 30 April 2024

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

3

Staff numbers

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

4

Debtors

Current

2024
£

Other debtors

2,306

5

Creditors

Creditors: amounts falling due within one year

Note

2024
£

Due within one year

 

Amounts owed to related parties

4,066