Registered Number 11798332

WATT & SØRENSEN LTD

Micro-entity Accounts

3 March 2024

WATT & SØRENSEN LTD Registered Number 11798332

Micro-entity Balance Sheet as at 3 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
80,000
77,000
Current Assets
9,836
43,726
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(16,800)
(40,000)
Net current assets (liabilities)
(6,964)
3,726
Total assets less current liabilities
73,036
80,726
Creditors: amounts falling due after more than one year
(70,647)
(70,647)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
2,389
10,079
Capital and reserves
2,389
10,079
  • For the year ending 3 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2024

And signed on their behalf by:
R Khripko, Director

WATT & SØRENSEN LTD Registered Number 11798332

Notes to the Micro-entity Accounts for the period ended 3 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2