Company Registration No. SC566760 (Scotland)
F & R Watson Accountants Limited
Unaudited filleted financial statements
for the year ended 31 July 2024
F & R Watson Accountants Limited
Statement of Financial Position
as at 31 July 2024
Current assets
14,029
10,477
Prepayments and accrued income
19,998
26,401
Creditors: amounts falling due within one year
(24,098)
(24,650)
Net current assets
9,929
12,228
Total assets less current liabilities
10,469
13,083
Accruals and deferred income
(3,400)
(1,400)
Capital and reserves
7,069
11,683
F & R Watson Accountants Limited is a private company, limited by shares, registered in Scotland, registration number SC566760. The registered office is 16 Kirk Brae, Maybole, South Ayrshire, KA19 7ER, Scotland.
2 Guarantees and other financial commitments
The company operated a defined contribution pension scheme that was open to all employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the statement of financial position date, unpaid contributions of £18 (2023: £61) were due to the fund. They are included in creditors due within one year.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
F & R Watson Accountants Limited
Statement of Financial Position
as at 31 July 2024 (continued)
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 15 April 2025
Mr F Watson
Director
Company Registration No. SC566760