Watson-Clark Specialist Cars Limited 06719780 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is sale of cars. Digita Accounts Production Advanced 6.30.9574.0 true 06719780 2023-11-01 2024-10-31 06719780 2024-10-31 06719780 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 06719780 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 06719780 bus:Micro-entities 2023-11-01 2024-10-31 06719780 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 06719780 bus:FilletedAccounts 2023-11-01 2024-10-31 06719780 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 06719780 bus:RegisteredOffice 2023-11-01 2024-10-31 06719780 bus:Director1 2023-11-01 2024-10-31 06719780 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06719780 countries:EnglandWales 2023-11-01 2024-10-31 06719780 2022-11-01 2023-10-31 06719780 2023-10-31 06719780 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 06719780 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Company Registration number: 06719780

Watson-Clark Specialist Cars Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 October 2024

 

Watson-Clark Specialist Cars Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Watson-Clark Specialist Cars Limited

Balance Sheet as at 31 October 2024

2024
£

2023
£

         

Fixed assets

 

15,998

 

35,718

Current assets

134,881

 

158,289

 

Creditors: Amounts falling due within one year

(84,018)

 

(60,806)

 

Net current assets

 

50,863

 

97,483

Total assets less current liabilities

 

66,861

 

133,201

Creditors: Amounts falling due after more than one year

 

(7,035)

 

(17,375)

   

59,826

 

115,826

Capital and reserves

 

59,826

 

115,826

 

Watson-Clark Specialist Cars Limited

Balance Sheet as at 31 October 2024 (continued)

Notes to the financial statements for the Year Ended 31 October 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Oak Bank
Scotby
Carlisle
CA4 8BE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

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

 

Watson-Clark Specialist Cars Limited

Balance Sheet as at 31 October 2024 (continued)

For the financial year ending 31 October 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 his 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 July 2025
 

.........................................
Mr D J Watson-Clark
Director

Company registration number: 06719780