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Registered Number: 13553857
England and Wales

 

 

 

WATAN TOOTING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 328,256    278,055 
328,256    278,055 
Current assets      
Stocks 4,500    4,000 
Debtors 668,176    221,311 
Cash at bank and in hand 50,748    465,841 
723,424    691,152 
Creditors: amount falling due within one year (274,260)   (329,162)
Net current assets 449,164    361,990 
 
Total assets less current liabilities 777,420    640,045 
Creditors: amount falling due after more than one year (485,001)   (485,001)
Net assets 292,419    155,044 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 292,319    154,944 
Shareholders' funds 292,419    155,044 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 May 2025 and were signed by:


-------------------------------
Hayat Ullah
Director
1
General Information
WATAN TOOTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13553857, registration address C/O Engen Integer Millennium House, Bucknalls Lane, Watford, United Kingdom, WD25 9XX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 12 (2023 : 8).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 September 2023 397,836    14,108    1,928    413,872 
Additions 58,173    73,313    875    132,361 
Disposals      
At 31 August 2024 456,009    87,421    2,803    546,233 
Depreciation
At 01 September 2023 132,609    2,823    386    135,818 
Charge for year 64,680    16,918    561    82,159 
On disposals      
At 31 August 2024 197,289    19,741    947    217,977 
Net book values
Closing balance as at 31 August 2024 258,720    67,680    1,856    328,256 
Opening balance as at 01 September 2023 265,227    11,286    1,542    278,055 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2