12112632falseproperty development, refurbishment and project management. The company ceased trading on 30 September 2024.2024-04-012024-09-30http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director22024-04-012024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012024-09-30http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12112632
Watts & Lucas Limited
ACCOUNTS
FOR THE 183 DAY PERIOD ENDED 30 SEPTEMBER 2024
(Ceased trading 30 September 2024)

Watts & Lucas Limited

ACCOUNTS
FOR THE 183 DAY PERIOD ENDED 30 SEPTEMBER 2024
DIRECTORS
G N Watts
T P L McGinty
REGISTERED OFFICE
Unit 2, Woodley Park Estate
55-69 Reading Road
Woodley
Reading
RG5 3AW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12112632
ACCOUNTANTS
Cryer Sandham Limited
Chartered Accountants
Epping House
55 Russell Street
Reading
RG1 7XG

Watts & Lucas Limited

ACCOUNTS
FOR THE183 DAY PERIODENDED30 SEPTEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
Management information:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Watts & Lucas Limited

BALANCE SHEET AT 30 September 2024
20242023
Notes££
CURRENT ASSETS
Debtors3-6,940
Cash at bank and in hand91,77096,846
91,770103,786
CREDITORS: Amounts falling due within one year42,07620,805
NET CURRENT ASSETS89,69482,981
TOTAL ASSETS LESS CURRENT LIABILITIES89,69482,981
CAPITAL AND RESERVES
Called up share capital510,00010,000
Profit and loss account79,69472,981
SHAREHOLDERS' FUNDS89,69482,981
For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 2 October 2024 and signed on their behalf by
.............................
G N Watts
Director

Watts & Lucas Limited

NOTES TO THE ACCOUNTS
FOR THE 183 DAY PERIOD ENDED 30 SEPTEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
NumberNumber
Average number of employees22
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors-6,940
-6,940
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors-14,721
Taxation and social security1,5755,356
Other creditors501728
2,07620,805

Watts & Lucas Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10000 Ordinary shares of £1 each1000010000
10,00010,000