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Registration number: 11043782

Sarah Watts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Sarah Watts Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Sarah Watts Limited

Company Information

Director

Ms Sarah Louise Watts

Registered office

22 Erghum Lane
Devizes
Wiltshire
SN10 2GT

 

Sarah Watts Limited

(Registration number: 11043782)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

3,561

1,374

Current assets

 

Stocks

3

3,370

-

Debtors

4

1,581

4,036

Cash at bank and in hand

 

24,030

25,720

 

28,981

29,756

Creditors: Amounts falling due within one year

5

(7,327)

(7,018)

Net current assets

 

21,654

22,738

Total assets less current liabilities

 

25,215

24,112

Creditors: Amounts falling due after more than one year

5

(5,296)

(8,225)

Net assets

 

19,919

15,887

Capital and reserves

 

Called up share capital

1

1

Retained earnings

19,918

15,886

Shareholders' funds

 

19,919

15,887

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 16 June 2025
 

.........................................
Ms Sarah Louise Watts
Director

 

Sarah Watts Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Sarah Watts Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2023

2,801

2,801

Additions

3,597

3,597

At 30 November 2024

6,398

6,398

Depreciation

At 1 December 2023

1,427

1,427

Charge for the year

1,410

1,410

At 30 November 2024

2,837

2,837

Carrying amount

At 30 November 2024

3,561

3,561

At 30 November 2023

1,374

1,374

3

Stocks

2024
£

2023
£

Other inventories

3,370

-

4

Debtors

Current

2024
£

2023
£

Trade debtors

839

3,473

Prepayments

740

562

Other debtors

2

1

 

1,581

4,036

5

Creditors

Creditors: amounts falling due within one year

 

Sarah Watts Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024 (continued)

5

Creditors (continued)

2024
£

2023
£

Due within one year

Taxation and social security

3,881

5,720

Accruals and deferred income

400

400

Other creditors

3,046

898

7,327

7,018

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

5,296

8,225