Company registration number:
12019211
Watson Fox Limited
Unaudited filleted financial statements
30 September 2024
Watson Fox Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Watson Fox Limited
Directors and other information
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Director |
Mr A Shufflebotham |
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Company number |
12019211 |
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Registered office |
43 Overstone Road |
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London |
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W6 0AD |
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Business address |
Old Well Cottage |
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Hay Lane |
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Hornsley |
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Stroud |
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GL6 0QD |
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Accountants |
Michael Leong and Company Limited |
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43 Overstone Road |
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London |
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W6 0AD |
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Watson Fox Limited
Statement of financial position
30 September 2024
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30/09/24 |
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31/03/24 |
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£ |
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£ |
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Fixed assets |
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- |
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911 |
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_______ |
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_______ |
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Current assets |
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26,702 |
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44,433 |
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Creditors: amounts falling due within one year |
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(
1,159) |
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(
8,268) |
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_______ |
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_______ |
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Net current assets |
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25,543 |
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36,165 |
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_______ |
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_______ |
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Total assets less current liabilities |
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25,543 |
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37,076 |
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Accruals and deferred income |
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(
764) |
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(
1,300) |
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_______ |
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_______ |
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Net assets |
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24,779 |
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35,776 |
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_______ |
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_______ |
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Capital and reserves |
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24,779 |
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35,776 |
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_______ |
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_______ |
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Notes to the financial statements
Watson Fox Limited
Period ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2024: Nil).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 30/09/24 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr A Shufflebotham |
(
4,308) |
3,749 |
(
559) |
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_______ |
_______ |
_______ |
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Year ended 31/03/24 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr A Shufflebotham |
(
4,569) |
261 |
(
4,308) |
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_______ |
_______ |
_______ |
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For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 November 2024
, and are signed on behalf of the board by:
Mr A Shufflebotham
Director
Company registration number:
12019211
The company is a private company limited by shares, registered in England and Wales.