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Registered Number: 13975188
England and Wales

 

 

 

WATCHING TREES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Kieran Alington
Keith Mcivor
James Harry Tobin
William Troup
Jonathan George Wilkes
Registered Number 13975188
Registered Office Studio D05, Mainyard Studios, 102 Rookery Court
London,
England
E10 5FA
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 March 2024.
Principal activities
Principal activity of the company during the financial year was of performing arts.
Directors
The directors who served the company throughout the year were as follows:
Kieran Alington
Keith Mcivor
James Harry Tobin
William Troup
Jonathan George Wilkes
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the board and signed on its behalf by:


----------------------------------
William Troup
Director

Date approved: 23 November 2024
2
  2024   2023
    £ £   £ £
Fixed assets   4,766      6,355 
Current assets 1,088      3,498   
Creditors: amount falling due within one year (1,399)     (756)  
Net current assets   (311)     2,742 
Total assets less current liabilities   4,455      9,097 
Net assets   4,455      9,097 
 

         
Capital and reserves   4,455      9,097 
 
NOTES TO THE ACCOUNTS

General Information
Watching Trees Ltd is a private company, limited by shares, registered in England and Wales, registration number 13975188, registration address Studio D05, Mainyard Studios, 102 Rookery Court, London,, England, E10 5FA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:                   
Plant and Machinery 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2023 7,584    7,584 
Additions  
Disposals  
At 31 March 2024 7,584    7,584 
Depreciation
At 01 April 2023 1,229    1,229 
Charge for year 1,589    1,589 
On disposals  
At 31 March 2024 2,818    2,818 
Net book values
Closing balance as at 31 March 2024 4,766    4,766 
Opening balance as at 01 April 2023 6,355    6,355 


3.

Average number of employees


Average number of employees during the year was 1 (2023 : 0).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 November 2024 and were signed on its behalf by:


--------------------------------
William Troup
Director
3