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Company registration number: 08336066
Watkin Fuller Ltd
Unaudited filleted financial statements
31 December 2023
Watkin Fuller Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Watkin Fuller Ltd
Directors and other information
Directors Christopher Watkin
Joseph Fuller
Nicholas Powell
Felix Twisleton-Wykeham-Fiennes
Robert Rowan
Company number 08336066
Registered office 28 Chestnut Avenue
Esher
Surrey
KT10 8JL
Business address 28 Chestnut Avenue
Esher
Surrey
KT10 8JL
Accountant Milne & Co
1 Highlever Road
London
W10 6PP
Watkin Fuller Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 56,399 62,626
_______ _______
Current assets 154,975 180,974
Prepayments and accrued income 46,309 61,843
_______ _______
201,284 242,817
Creditors: amounts falling due within one year ( 21,774) ( 63,473)
_______ _______
Net current assets 179,510 179,344
_______ _______
Total assets less current liabilities 235,909 241,970
Accruals and deferred income ( 34,416) ( 25,018)
_______ _______
Net assets 201,493 216,952
_______ _______
Capital and reserves 201,493 216,952
_______ _______
Notes to the financial statements
Watkin Fuller Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2022: 9 ).
For the year ending 31 December 2023 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 11 September 2024 , and are signed on behalf of the board by:
Christopher Watkin
Director
Company registration number: 08336066
The company is a private company limited by shares, registered in England & Wales.