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Company Registration No. 13869172 (England and Wales)
Wattleton Associates Ltd Unaudited accounts for the year ended 31 January 2024
Wattleton Associates Ltd Unaudited accounts Contents
Page
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Wattleton Associates Ltd Company Information for the year ended 31 January 2024
Directors
Kinnell Guy Kinnell Shinead
Company Number
13869172 (England and Wales)
Registered Office
WEST CLAYTON BUSINESS CENTRE BERRY LANE, CHORLEYWOOD RICKMANSWORTH HERTFORDSHIRE WD3 5EX ENGLAND
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Wattleton Associates Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
824 
45,002 
Cash at bank and in hand
92,568 
96,971 
93,392 
141,973 
Creditors: amounts falling due within one year
(43,250)
(48,600)
Net current assets
50,142 
93,373 
Net assets
50,142 
93,373 
Capital and reserves
Share premium
2 
2 
Profit and loss account
50,140 
93,371 
Shareholders' funds
50,142 
93,373 
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
Kinnell Guy Director Company Registration No. 13869172
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Wattleton Associates Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Wattleton Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13869172. The registered office is WEST CLAYTON BUSINESS CENTRE , BERRY LANE, CHORLEYWOOD, RICKMANSWORTH, HERTFORDSHIRE, WD3 5EX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
824 
45,002 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
24,894 
Taxes and social security
- 
21,906 
Proposed dividends
42,000 
- 
Accruals
1,250 
1,800 
43,250 
48,600 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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