C. and L.A. Wason Limited 04988731 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of operating fishing vessels Digita Accounts Production Advanced 6.30.9574.0 true 04988731 2023-04-01 2024-03-31 04988731 2024-03-31 04988731 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04988731 1 2024-03-31 04988731 bus:Micro-entities 2023-04-01 2024-03-31 04988731 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04988731 bus:FilletedAccounts 2023-04-01 2024-03-31 04988731 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04988731 bus:RegisteredOffice 2023-04-01 2024-03-31 04988731 bus:Director1 2023-04-01 2024-03-31 04988731 bus:Director2 2023-04-01 2024-03-31 04988731 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04988731 countries:AllCountries 2023-04-01 2024-03-31 04988731 1 2023-04-01 2024-03-31 04988731 1 2023-03-31 04988731 2022-04-01 2023-03-31 04988731 2023-03-31 04988731 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04988731 1 2023-03-31 04988731 1 2022-04-01 2023-03-31 04988731 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04988731

C. and L.A. Wason Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

C. and L.A. Wason Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

C. and L.A. Wason Limited

(Registration number: 04988731)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

263,938

299,248

Current assets

125,628

121,344

Prepayments and accrued income

9,070

8,801

Creditors: Amounts falling due within one year

(34,741)

(19,932)

Net current assets

99,957

110,213

Total assets less current liabilities

363,895

409,461

Accruals and deferred income

(3,157)

(3,519)

 

360,738

405,942

Capital and reserves

360,738

405,942

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 September 2024 and signed on its behalf by:
 


Mrs Lynette Wason
Director


Mr Christopher Wason
Director

 
     
 

C. and L.A. Wason Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lower Holcombe Farm
Holcombe Lane
Lyme Regis
Dorset
DT7 3SN

These financial statements were authorised for issue by the Board on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Directors Loan Account

7,958

97,978

(105,936)

-

         
       

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Directors Loan Account

11,302

131,696

(135,040)

7,958