D.B. WATKINS LIMITED

Company Registration Number:
00844716 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2024

Period of accounts

Start date: 6 April 2023

End date: 5 April 2024

D.B. WATKINS LIMITED

Contents of the Financial Statements

for the Period Ended 5 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

D.B. WATKINS LIMITED

Directors' report period ended 5 April 2024

The directors present their report with the financial statements of the company for the period ended 5 April 2024

Principal activities of the company

The company's principal activity is rental of equipment and the derivation of income from other investments.



Directors

The director shown below has held office during the whole of the period from
6 April 2023 to 5 April 2024

Mr R Watkins


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 August 2024

And signed on behalf of the board by:
Name: Mr R Watkins
Status: Director

D.B. WATKINS LIMITED

Profit And Loss Account

for the Period Ended 5 April 2024

2024 2023


£

£
Turnover: 1,200 1,200
Gross profit(or loss): 1,200 1,200
Administrative expenses: ( 1,139 ) ( 1,228 )
Other operating income: 10,030 14,004
Operating profit(or loss): 10,091 13,976
Profit(or loss) before tax: 10,091 13,976
Tax: ( 54 ) ( 42 )
Profit(or loss) for the financial year: 10,037 13,934

D.B. WATKINS LIMITED

Balance sheet

As at 5 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 782 977
Investments: 4 524,880 514,855
Total fixed assets: 525,662 515,832
Current assets
Cash at bank and in hand: 4,539 3,600
Total current assets: 4,539 3,600
Creditors: amounts falling due within one year: 5 ( 912 ) ( 180 )
Net current assets (liabilities): 3,627 3,420
Total assets less current liabilities: 529,289 519,252
Total net assets (liabilities): 529,289 519,252
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 528,289 518,252
Total Shareholders' funds: 529,289 519,252

The notes form part of these financial statements

D.B. WATKINS LIMITED

Balance sheet statements

For the year ending 5 April 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.

This report was approved by the board of directors on 5 August 2024
and signed on behalf of the board by:

Name: Mr R Watkins
Status: Director

The notes form part of these financial statements

D.B. WATKINS LIMITED

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    A rate of 20% using the reducing balance method.

D.B. WATKINS LIMITED

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

D.B. WATKINS LIMITED

Notes to the Financial Statements

for the Period Ended 5 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 6 April 2023 28,053 28,053
Additions
Disposals
Revaluations
Transfers
At 5 April 2024 28,053 28,053
Depreciation
At 6 April 2023 27,076 27,076
Charge for year 195 195
On disposals
Other adjustments
At 5 April 2024 27,271 27,271
Net book value
At 5 April 2024 782 782
At 5 April 2023 977 977

D.B. WATKINS LIMITED

Notes to the Financial Statements

for the Period Ended 5 April 2024

4. Fixed assets investments note

All listed on the stock exchange.

D.B. WATKINS LIMITED

Notes to the Financial Statements

for the Period Ended 5 April 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 54 42
Accruals and deferred income 858 138
Total 912 180