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
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
Watkins Building And Interiors Limited
Statement of financial position
as at 30 July 2023
Cash at bank and in hand
8,783
27,311
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
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
Watkins Building And Interiors Limited
Notes to the Accounts
for the year ended 30 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Watkins Building And Interiors Limited
Notes to the Accounts
for the year ended 30 July 2023
Amounts falling due within one year
Trade debtors
5,515
119,417
Accrued income and prepayments
-
168,906
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
18,947
1,420
Taxes and social security
121,241
201,827
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).