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WAVERLEY WATSON LIMITED

Registered Number
SC560446
(Scotland)

Unaudited Financial Statements for the Year ended
30 January 2024

WAVERLEY WATSON LIMITED
Company Information
for the year from 31 January 2023 to 30 January 2024

Director

COLQUHOUN, Sarah

Registered Address

27 Crown Terrace
Top Floor Right, Office 3 & 4
Aberdeen
AB11 6HD

Registered Number

SC560446 (Scotland)
WAVERLEY WATSON LIMITED
Balance Sheet as at
30 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3147,718144,442
147,718144,442
Current assets
Debtors20,32726,000
Cash at bank and on hand130,599175,610
150,926201,610
Creditors amounts falling due within one year4(124,769)(174,047)
Net current assets (liabilities)26,15727,563
Total assets less current liabilities173,875172,005
Creditors amounts falling due after one year5(142,868)(142,426)
Net assets31,00729,579
Capital and reserves
Called up share capital1010
Profit and loss account30,99729,569
Shareholders' funds31,00729,579
The financial statements were approved and authorised for issue by the Director on 27 October 2024, and are signed on its behalf by:
COLQUHOUN, Sarah
Director
Registered Company No. SC560446
WAVERLEY WATSON LIMITED
Notes to the Financial Statements
for the year ended 30 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 31 January 23143,9194,1692,655150,743
Additions-3,622-3,622
At 30 January 24143,9197,7912,655154,365
Depreciation and impairment
At 31 January 23-3,6462,6556,301
Charge for year-346-346
At 30 January 24-3,9922,6556,647
Net book value
At 30 January 24143,9193,799-147,718
At 30 January 23143,919523-144,442
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,0004,000
Bank borrowings and overdrafts1,080-
Amounts owed to related parties115,850118,550
Taxation and social security2255,072
Other creditors-44,990
Accrued liabilities and deferred income3,6141,435
Total124,769174,047
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts142,868142,426
Total142,868142,426