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Registered Number: 11177203
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2024

for

WATKINS TRADING LIMITED

  2024   2023
    £ £   £ £
Fixed assets   651      1,526 
Current assets 163,397      65,179   
Creditors: amount falling due within one year (63,229)     (28,419)  
Net current assets   100,168      36,760 
Total assets less current liabilities   100,819      38,286 
Net assets   100,819      38,286 
 

         
Capital and reserves   100,819      38,286 
 
NOTES TO THE ACCOUNTS

General Information
Watkins Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 11177203, registration address Talygarn Court, Pontyclun, Rhondda Cynon Taff, CF72 9UH.

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.
2.

Average number of employees

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

3.

Advances and Credits



Mr Michael Watkins
Director's loan account accruing interest at 2.25%.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr Michael Watkins24,456 468 11,489 13,435 
244560468114890013435
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr Michael Watkins31,181 23,769 687 31,181 24,456 
3118123769687311810024456

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

Director's 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 director acknowledges 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 January 2025 and were signed by:


--------------------------------
Michael Watkins
Director
1