2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06085505 2023-03-01 2024-02-29 06085505 2024-02-29 06085505 2023-02-28 06085505 2022-03-01 2023-02-28 06085505 2023-02-28 06085505 2022-02-28 06085505 bus:Director1 2023-03-01 2024-02-29 06085505 core:WithinOneYear 2024-02-29 06085505 core:WithinOneYear 2023-02-28 06085505 core:AfterOneYear 2024-02-29 06085505 core:AfterOneYear 2023-02-28 06085505 bus:Micro-entities 2023-03-01 2024-02-29 06085505 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06085505 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06085505 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06085505 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 06085505
M Watson Joinery Limited
Filleted Unaudited Financial Statements
29 February 2024
M Watson Joinery Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
2,374
2,786
-------
-------
Current assets
61,184
55,591
Creditors: amounts falling due within one year
20,287
16,070
--------
--------
Net current assets
40,897
39,521
--------
--------
Total assets less current liabilities
43,271
42,307
Creditors: amounts falling due after more than one year
5,666
9,666
Accruals and deferred income
2,800
600
--------
--------
34,805
32,041
--------
--------
Capital and reserves
34,805
32,041
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 September 2024 , and are signed on behalf of the board by:
Mr M A Watson
Director
Company registration number: 06085505
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.