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Registered number: 04488482

NEIL WATSON LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Ian Dalzell Ltd
Broughton Lodge Mews
Field Broughton
Grange-over-Sands
Cumbria
LA11 6HL

NEIL WATSON LTD

Registered Number: 04488482
BALANCE SHEET AT 31/08/2024
20242023
££
Fixed assets25123
Current assets14,57115,807
Prepayments and accrued income247235
Creditors: amounts falling due within one year(1,944)(2,645)
Net Current Assets12,87413,397
Total assets less current liabilities12,89913,520
Accruals and deferred income1,877913
Net Assets11,02212,607
Capital and reserves11,02212,607
Directors' benefits: advances, credits and guarantees
When the Directors Loan Account is in debit (2023: £8,787; 2023: £5,775), the balance is repaid within 9 months of the Balance Sheet date.
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04488482. Registered office Ian Dalzell, Broughton Lodge Mews, Grange-over-Sands, Cumbria, LA11 6HL
For the year ending 31/08/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/04/2025 and signed on their behalf by
.............................
N WATSON
Director