BRIAN WATTS PARTNERS LTD

Company Registration Number:
07974986 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BRIAN WATTS PARTNERS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BRIAN WATTS PARTNERS LTD

Company Information

for the Period Ended 31 March 2024




Director: David Alan Thrower
Paul Andrew Thrower
Secretary: Gwendoline Thrower
Registered office: 54
Fern Hill Road
Cowley
Oxford
Oxon
OX4 2JP
Company Registration Number: 07974986 (England and Wales)

BRIAN WATTS PARTNERS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Building, Heating and Plumbing

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
David Alan Thrower
Paul Andrew Thrower

Secretary
Gwendoline Thrower

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: David Alan Thrower
Status: Director

BRIAN WATTS PARTNERS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 157,935 103,108
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 57,824 ) ( 78,445 )
Operating Profit or (Loss) 100,111 24,663
Profit or (Loss) Before Tax 100,111 24,663
Tax on Profit ( 20,000 ) ( 4,686 )
Profit or (Loss) for Period 80,111 19,977

The notes form part of these financial statements

BRIAN WATTS PARTNERS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,978 6,637
Total fixed assets: 4,978 6,637
Current assets
Debtors: 1,746 0
Cash at bank and in hand: 156,330 89,033
Total current assets: 158,076 89,033
Creditors: amounts falling due within one year: ( 40,745 ) ( 54,189 )
Net current assets (liabilities): 117,331 34,844
Total assets less current liabilities: 122,309 41,481
Total net assets (liabilities): 122,309 41,481

The notes form part of these financial statements

BRIAN WATTS PARTNERS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,100 10,100
Revaluation reserve: 5 12,099 9,320
Profit and loss account: 100,110 22,061
Shareholders funds: 122,309 41,481

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 30 September 2024
And Signed On Behalf Of The Board By:

Name: David Alan Thrower
Status: Director

The notes form part of these financial statements

BRIAN WATTS PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

BRIAN WATTS PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BRIAN WATTS PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BRIAN WATTS PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 6,637
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 6,637
Depreciation
At 01 April 2023 -
Charge for year 1,659
On disposals -
Other adjustments -
At 31 March 2024 1,659
Net book value
At 31 March 2024 4,978
At 31 March 2023 6,637

BRIAN WATTS PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Revaluation reserve


2024
£
Balance at 01 April 2023 9,320
Surplus or deficit after revaluation 2,779
Balance at 31 March 2024 12,099