Company registration number SC722537 (Scotland)
ANDREW WATT GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
ANDREW WATT GROUP LIMITED
COMPANY INFORMATION
Director
Mr A Watt
Company number
SC722537
Registered office
8 Portormin Road
Dunbeath
Caithness
KW6 6EF
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
ANDREW WATT GROUP LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ANDREW WATT GROUP LIMITED
BALANCE SHEET
AS AT 29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
160,835
142,803
Current assets
70,957
83,536
Creditors: amounts falling due within one year
(152,602)
(171,368)
Net current liabilities
(81,645)
(87,832)
Total assets less current liabilities
79,190
54,971
Net assets
79,190
54,971
Capital and reserves
79,190
54,971
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director introduced funds to the company totalling £10,949 (2023 £168,138) and withdrew funds of £24,365 (2023 £25,979).

 

At the year end, the director was due a balance from the company was £128,743 (2023 £142,159) which is included in other creditors.

 

Loans with the director are repayable on demand and no interest in charged.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Andrew Watt Group Limited is a private company limited by shares incorporated in Scotland. The registered office is 8 Portormin Road, Dunbeath, Caithness, KW6 6EF.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ANDREW WATT GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024
29 February 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 November 2024
Mr A Watt
Director
Company registration number SC722537 (Scotland)
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