THE WRISTWATCH PROJECT LTD

Company Registration Number:
13560250 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THE WRISTWATCH PROJECT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE WRISTWATCH PROJECT LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 113
New School Road
Mosborough
Sheffield
England
S20 5ES
Company Registration Number: 13560250 (England and Wales)

THE WRISTWATCH PROJECT LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 51,168 442,622
Cost of Materials ( 47,725 ) ( 424,484 )
Other charges ( 6,602 ) ( 8,596 )
Tax on Profit - ( 1,813 )
Profit or (Loss) for Period ( 3,159 ) 7,729

THE WRISTWATCH PROJECT LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 27,471 21,335
Current assets: 2,900 12,825
Prepayments and accrued income: 95
Creditors: amounts falling due within one year: ( 0 ) ( 534 )
Net current assets (liabilities): 2,995 12,291
Total assets less current liabilities: 30,466 33,626
Creditors: amounts falling due after more than one year: ( 16,000 ) ( 16,000 )
Total net assets (liabilities): 14,466 17,626
Capital and reserves: 14,466 17,626

THE WRISTWATCH PROJECT LTD

Balance sheet continued

For the year ending 31 August 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Theo Douglas
Status: Director

The notes form part of these financial statements

THE WRISTWATCH PROJECT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

THE WRISTWATCH PROJECT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No