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
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
WATFORD M.C. LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
943
2,470
Creditors: amounts falling due within one year
(11,800)
(766)
Net current assets
11,358
11,384
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
WATFORD M.C. LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
22,215
9,680
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
266
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).