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COMPANY REGISTRATION NUMBER: 06377957
K A M Watson Ltd
Filleted Unaudited Financial Statements
30 September 2024
K A M Watson Ltd
Financial Statements
Year ended 30 September 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
K A M Watson Ltd
Officers and Professional Advisers
Director
Mr K A M Watson
Company secretary
Mrs J A Watson
Registered office
Quarante-Ans
Dallimore Lane
Dean
Shepton Mallet
Somerset
BA4 4SA
Accountants
CHALMERS HB LIMITED
Chartered Accountants
20 Chamberlain Street
Wells
Somerset
BA5 2PF
K A M Watson Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
909
1,211
----
-------
Current assets
38,588
37,167
Creditors: amounts falling due within one year
7,147
9,128
--------
--------
Net current assets
31,441
28,039
--------
--------
Total assets less current liabilities
32,350
29,250
Accruals and deferred income
1,564
1,552
--------
--------
30,786
27,698
--------
--------
Capital and reserves
30,786
27,698
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-Entities Regime.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2025 , and are signed on behalf of the board by:
Mr K A M Watson
Director
Company registration number: 06377957
The company is a private company limited by shares, registered in England and Wales.