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Company Registration No. 09136683 (England and Wales)
Watkins Building And Interiors Limited Unaudited accounts for the year ended 30 July 2023
Watkins Building And Interiors Limited Unaudited accounts Contents
Page
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Watkins Building And Interiors Limited Company Information for the year ended 30 July 2023
Director
MR. JAMES WATKINS
Company Number
09136683 (England and Wales)
Registered Office
43 HIGHFIELD ROAD CHEADLE HULME CHEADLE SK8 6EN ENGLAND
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Watkins Building And Interiors Limited Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
208 
973 
Current assets
Debtors
17,859 
383,112 
Cash at bank and in hand
8,783 
27,311 
26,642 
410,423 
Creditors: amounts falling due within one year
(140,188)
(230,437)
Net current (liabilities)/assets
(113,546)
179,986 
Net (liabilities)/assets
(113,338)
180,959 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(113,339)
180,958 
Shareholders' funds
(113,338)
180,959 
For the year ending 30 July 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 22 August 2024 and were signed on its behalf by
MR. JAMES WATKINS Director Company Registration No. 09136683
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Watkins Building And Interiors Limited Notes to the Accounts for the year ended 30 July 2023
1
Statutory information
Watkins Building And Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 09136683. The registered office is 43 HIGHFIELD ROAD, CHEADLE HULME, CHEADLE, SK8 6EN, ENGLAND.
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:
Computer equipment
25% per annum Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 July 2022
3,059 
At 30 July 2023
3,059 
Depreciation
At 31 July 2022
2,086 
Charge for the year
765 
At 30 July 2023
2,851 
Net book value
At 30 July 2023
208 
At 30 July 2022
973 
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Watkins Building And Interiors Limited Notes to the Accounts for the year ended 30 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
12,344 
- 
Trade debtors
5,515 
119,417 
Accrued income and prepayments
- 
168,906 
Other debtors
- 
94,789 
17,859 
383,112 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
27,190 
Trade creditors
18,947 
1,420 
Taxes and social security
121,241 
201,827 
140,188 
230,437 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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