1 July 2023 false No description of principal activity Taxfiler 2024.7.4 04804610business:PrivateLimitedCompanyLtd2023-07-012024-06-30 048046102023-06-30 048046102023-07-012024-06-30 04804610business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 04804610business:FilletedAccounts2023-07-012024-06-30 048046102024-06-30 04804610business:Director12023-07-012024-06-30 04804610business:Director22023-07-012024-06-30 04804610business:Director32023-07-012024-06-30 04804610business:Director42023-07-012024-06-30 04804610business:RegisteredOffice2023-07-012024-06-30 048046102023-06-30 04804610core:WithinOneYear2024-06-30 04804610core:WithinOneYear2023-06-30 04804610core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 04804610core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 04804610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 04804610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 04804610core:PreviouslyStatedAmount2024-06-30 04804610core:PreviouslyStatedAmount2023-06-30 04804610business:SmallEntities2023-07-012024-06-30 04804610countries:EnglandWales2023-07-012024-06-30 048046102022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 04804610 (England and Wales)
WATFORD M.C. LIMITED Unaudited accounts for the year ended 30 June 2024
WATFORD M.C. LIMITED Unaudited accounts Contents
Page
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WATFORD M.C. LIMITED Company Information for the year ended 30 June 2024
Directors
Roopal KARIA Mark Richard JORDAN Scott Simon HARVEY John Samuel UPTON
Company Number
04804610 (England and Wales)
Registered Office
UNIT 31 METRO CENTER DWIGHT ROAD WATFORD WD18 9SB ENGLAND
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WATFORD M.C. LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,215 
9,680 
Cash at bank and in hand
943 
2,470 
23,158 
12,150 
Creditors: amounts falling due within one year
(11,800)
(766)
Net current assets
11,358 
11,384 
Net assets
11,358 
11,384 
Capital and reserves
Called up share capital
41 
41 
Profit and loss account
11,317 
11,343 
Shareholders' funds
11,358 
11,384 
For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by
Roopal KARIA Director Company Registration No. 04804610
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WATFORD M.C. LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
WATFORD M.C. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04804610. The registered office is UNIT 31 METRO CENTER, DWIGHT ROAD, WATFORD, WD18 9SB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
22,215 
9,680 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
11,800 
- 
Taxes and social security
- 
266 
Accruals
- 
500 
11,800 
766 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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