A. Watt. Electrical Ltd. Filleted Accounts Cover
A. Watt. Electrical Ltd.
Company No. 06864890
Unaudited Accounts
31 March 2024
A. Watt. Electrical Ltd. Balance Sheet Registrar
at
31 March 2024
Company No.
06864890
2024
2023
£
£
Fixed assets
37,96827,023
Current assets
131,892116,945
Creditors: Amounts falling due within one year
(63,787)
(47,211)
Net current assets
68,10569,734
Total assets less current liabilities
106,07396,757
106,07396,757
Capital and reserves
106,073
96,757
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
6
3
General information
A. Watt. Electrical Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06864890
Its registered office is:
Its trading address is:
Unit 5 Bellhouse Farm
Unit 5 Bellhouse Farm
Church Lane
Church Lane
Colchester
Stanway
Colchester
CO3 8LS
CO3 8LS
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
A.J. Watt - Director
A. Watt. Electrical Ltd.0686489031 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was Maintaining and installing electical fitting and equipment.. 068648902023-04-012024-03-31068648902024-03-31068648902023-03-3106864890core:WithinOneYear2024-03-3106864890core:WithinOneYear2023-03-31068648902022-04-012023-03-3106864890countries:UnitedKingdom2023-04-012024-03-3106864890bus:RegisteredOffice2023-04-012024-03-31068648902023-04-0106864890bus:Micro-entities2023-04-012024-03-3106864890bus:FullAccounts2023-04-012024-03-3106864890bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3106864890bus:Director12023-04-012024-03-3106864890bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure