WATMORE'S TURF AND TOPSOIL LIMITED

Company Registration Number:
13115664 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WATMORE'S TURF AND TOPSOIL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WATMORE'S TURF AND TOPSOIL LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Watmore'S
Bankes Lane
Runcorn
GBR
WA7 4LN
Company Registration Number: 13115664 (England and Wales)

WATMORE'S TURF AND TOPSOIL LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 82,838 95,728
Staff Costs ( 38,397 ) ( 40,696 )
Profit or (Loss) for Period 44,441 55,032

WATMORE'S TURF AND TOPSOIL LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 17,665 7,040
Current assets: 190,499 78,434
Creditors: amounts falling due within one year: ( 204,102 ) ( 55,230 )
Net current assets (liabilities): ( 13,603 ) 23,204
Total assets less current liabilities: 4,062 30,244
Creditors: amounts falling due after more than one year: ( 38,720 ) ( 25,117 )
Total net assets (liabilities): ( 34,658 ) 5,127
Capital and reserves: ( 34,658 ) 5,127

WATMORE'S TURF AND TOPSOIL LIMITED

Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Watmore
Status: Director

The notes form part of these financial statements

WATMORE'S TURF AND TOPSOIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

WATMORE'S TURF AND TOPSOIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No