Company Registration No. 12489369 (England and Wales)
Watts Organic Forest Farming Ltd
Unaudited accounts
for the year ended 29 February 2024
Watts Organic Forest Farming Ltd
Unaudited accounts
Contents
Watts Organic Forest Farming Ltd
Company Information
for the year ended 29 February 2024
Director
Andrew Peter Baker
Company Number
12489369 (England and Wales)
Registered Office
8 Chatterton Green
Bristol
Avon
BS14 0DQ
England
Accountants
Fastock Ltd
8 Chatterton Green
Bristol
BS14 0DQ
Watts Organic Forest Farming Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
193
274
Creditors: amounts falling due within one year
(324)
(444)
Net current liabilities
(131)
(170)
Called up share capital
100
100
Profit and loss account
(141)
(187)
Shareholders' funds
(41)
(87)
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 7 November 2024 and were signed on its behalf by
Andrew Peter Baker
Director
Company Registration No. 12489369
Watts Organic Forest Farming Ltd
Notes to the Accounts
for the year ended 29 February 2024
Watts Organic Forest Farming Ltd is a private company, limited by shares, registered in England and Wales, registration number 12489369. The registered office is 8 Chatterton Green, Bristol, Avon, BS14 0DQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
271
65
336
At 29 February 2024
343
65
408
At 1 March 2023
189
64
253
Charge for the year
65
-
65
At 29 February 2024
254
64
318
At 29 February 2024
89
1
90
At 28 February 2023
82
1
83
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
155
275
Watts Organic Forest Farming Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).