2 2 Watch Bracelet Repair Limited 11585620 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is repair of watches,clocks and jewellery Digita Accounts Production Advanced 6.30.9574.0 true 11585620 2023-10-01 2024-09-30 11585620 2024-09-30 11585620 bus:Director1 1 2024-09-30 11585620 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11585620 bus:Micro-entities 2023-10-01 2024-09-30 11585620 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11585620 bus:FullAccounts 2023-10-01 2024-09-30 11585620 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11585620 bus:RegisteredOffice 2023-10-01 2024-09-30 11585620 bus:Director1 2023-10-01 2024-09-30 11585620 bus:Director1 1 2023-10-01 2024-09-30 11585620 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11585620 countries:EnglandWales 2023-10-01 2024-09-30 11585620 bus:Director1 1 2023-09-30 11585620 2022-10-01 2023-09-30 11585620 2023-09-30 11585620 bus:Director1 1 2023-09-30 11585620 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 11585620 bus:Director1 1 2022-10-01 2023-09-30 11585620 bus:Director1 1 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 11585620

Watch Bracelet Repair Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Watch Bracelet Repair Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Watch Bracelet Repair Limited

(Registration number: 11585620)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

768

1,722

Current assets

7,112

4,812

Creditors: Amounts falling due within one year

(5,108)

(6,277)

Net current assets/(liabilities)

2,004

(1,465)

Total assets less current liabilities

2,772

257

Accruals and deferred income

(500)

-

 

2,272

257

Capital and reserves

2,272

257

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
71-75 Shelton Street
London
WC2H 9JQ
England

These financial statements were authorised for issue by the Board on 16 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Watch Bracelet Repair Limited

(Registration number: 11585620)
Balance Sheet as at 30 September 2024

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr N B Bates

Advances/Credits

(82)

8,770

(8,893)

(205)

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr N B Bates

Advances/Credits

4,603

3,374

(8,059)

(82)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 16 January 2025 and signed on its behalf by:
 

.........................................
Mr N B Bates
Director