Registered number
12845619
WATSON FAMILY HOMES LTD
Micro Entity Accounts
31 August 2024
WATSON FAMILY HOMES LTD
Registered number: 12845619
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 3,540,025 2,797,885
Current assets 62,980 15,227
Prepayments and accrued income 750 -
63,730 15,227
Creditors: amounts falling due within one year (679,838) (592,678)
Net current liabilities (616,108) (577,451)
Total assets less current liabilities 2,923,917 2,220,434
Creditors: amounts falling due after more than one year (2,992,420) (2,290,567)
Net liabilities (68,503) (70,133)
Capital and reserves (68,503) (70,133)
Number Number
Average number of employees 2 2
Bank loans of £2,974,550 (included in creditors falling due after more than one year) are secured.
Loans of £18,000 (Kirsty Loan) included in creditors falling due after more than one year) are unsecured.
The company is a private company limited by shares and incorporated in England. Its registered office is The Bungalow Chaseborough House, Village Hall Lane, Three Legged Cross, Wimborne BH21 6SG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Christine Watson
Director
Approved by the board on 17 May 2025
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