WATSCATERINCO LTD

Company Registration Number:
SC731201 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

WATSCATERINCO LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

WATSCATERINCO LTD

Company Information

for the Period Ended 31 May 2024




Director: Steven Watson
Registered office: 20
Nursery Drive
Larkhall
South Lanarkshire
GBR
ML9 3BQ
Company Registration Number: SC731201 (Scotland)

WATSCATERINCO LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,150 3,500
Debtors: 1,026 2,657
Cash at bank and in hand: 1,243 2,013
Total current assets: 4,419 8,170
Creditors: amounts falling due within one year: ( 3,301 ) ( 7,998 )
Net current assets (liabilities): 1,118 172
Total assets less current liabilities: 1,118 172
Total net assets (liabilities): 1,118 172

The notes form part of these financial statements

WATSCATERINCO LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,117 171
Shareholders funds: 1,118 172

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Steven Watson
Status: Director

The notes form part of these financial statements

WATSCATERINCO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

WATSCATERINCO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 2 2

WATSCATERINCO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No