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Company registration number: 13950161
Watt Environmental Services Ltd
Unaudited filleted financial statements
31 March 2024
Watt Environmental Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Watt Environmental Services Ltd
Directors and other information
Director Mr Robert Watt
Secretary Mr Robert Watt
Company number 13950161
Registered office 85 Great Portland Street
First Floor
London
England
W1W 7LT
Business address 85 Great Portland Street
First Floor
London
England
W1W 7LT
Accountants Corr & Corr
2nd Floor The Cornmill
Coalisland
Co Tyrone
BT71 4LP
Bankers Starling Bank
5th Floor
London Fruit and Wool Exchange
1 Duval Square
London
E1 6PW
Watt Environmental Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Watt Environmental Services Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Watt Environmental Services Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Watt Environmental Services Ltd, as a body, in accordance with the terms of our engagement letter dated 1 April 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Watt Environmental Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Watt Environmental Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Watt Environmental Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Watt Environmental Services Ltd. You consider that Watt Environmental Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Watt Environmental Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor The Cornmill
Coalisland
Co Tyrone
BT71 4LP
9 October 2024
Watt Environmental Services Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 528 -
_______ _______
Current assets 156,341 80,705
Creditors: amounts falling due within one year ( 27,033) ( 15,049)
_______ _______
Net current assets 129,308 65,656
_______ _______
Total assets less current liabilities 129,836 65,656
Accruals and deferred income ( 1,400) ( 1,400)
_______ _______
Net assets 128,436 64,256
_______ _______
Capital and reserves 128,436 64,256
_______ _______
Watt Environmental Services Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Robert Watt 100 - 100
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Robert Watt - 100 100
_______ _______ _______
2. Going Concern
Going Concern is not considered to be an issue.
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 October 2024 , and are signed on behalf of the board by:
Mr Robert Watt
Director
Company registration number: 13950161
The company is a private company limited by shares, registered in England and Wales.