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REGISTERED NUMBER: 00542820 (England and Wales)















Watsons Estate Company Limited

Unaudited Financial Statements For The Year Ended 4 January 2024






Watsons Estate Company Limited (Registered number: 00542820)






Contents of the Financial Statements
For The Year Ended 4 January 2024




Page

Balance Sheet 1


Watsons Estate Company Limited (Registered number: 00542820)

Balance Sheet
4 January 2024

2024 2023
£    £   
CURRENT ASSETS 4,975 20,422

CREDITORS
Amounts falling due within one year (1,764 ) (1,400 )
NET CURRENT ASSETS 3,211 19,022
TOTAL ASSETS LESS CURRENT LIABILITIES 3,211 19,022

CAPITAL AND RESERVES 3,211 19,022

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Watsons Estate Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00542820

Registered office: C/O Kingswood Allotts Limited
Sidings Court
Lakeside
Doncaster
DN4 5NU

The company sold all of it's ground rents and ceased trading on 7 April 2021.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 4 January 2024 and 4 January 2023:

2024 2023
£    £   
Mrs A F F Wilkinson and Mrs M V Beardshaw
Balance outstanding at start of year 12,076 52,076
Amounts repaid (12,076 ) (40,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 12,076

Interest has not been charged on these amounts.



Watsons Estate Company Limited (Registered number: 00542820)

Balance Sheet - continued
4 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 4 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 4 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:





Mrs M V Beardshaw - Director