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REGISTERED NUMBER: 03205781 (England and Wales)















WATTRUS PATTERNS AND MODELS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024






WATTRUS PATTERNS AND MODELS LIMITED (REGISTERED NUMBER: 03205781)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Balance Sheet 1


WATTRUS PATTERNS AND MODELS LIMITED (REGISTERED NUMBER: 03205781)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,234 1,810

CURRENT ASSETS 13,541 23,618

CREDITORS
Amounts falling due within one year (9,709 ) (18,505 )
NET CURRENT ASSETS 3,832 5,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,066

6,923

CREDITORS
Amounts falling due after more than one
year

3,967

6,767
NET ASSETS 1,099 156

CAPITAL AND RESERVES 1,099 156

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wattrus Patterns And Models Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03205781

Registered office: 235, Station Road
Nether Whitacre
North Warwickshire
B46 2JG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

WATTRUS PATTERNS AND MODELS LIMITED (REGISTERED NUMBER: 03205781)

BALANCE SHEET - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
K Wattrus
Balance outstanding at start of year 13,650 -
Amounts advanced 5,312 13,650
Amounts repaid (13,650 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,312 13,650



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





L C Wattrus - Director