Registered number
15265044
Watchtower Firearms UK Limited
Filleted Accounts
for the period ended
30 November 2024
Watchtower Firearms UK Limited
Registered number: 15265044
Balance Sheet
as at 30 November 2024
Notes 2024
£
Current assets
Stocks 2,800
Debtors 3 2,554
Cash at bank and in hand 2,242
7,596
Creditors: amounts falling due within one year 4 (35,706)
Net current liabilities (28,110)
Net liabilities (28,110)
Capital and reserves
Called up share capital 4
Profit and loss account (28,114)
Shareholders' funds (28,110)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lee Cocozza
Director
Approved by the board on 1 August 2025
Watchtower Firearms UK Limited
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Debtors 2024
£
Trade debtors 2,554
4 Creditors: amounts falling due within one year 2024
£
Trade creditors 685
Other creditors 35,021
35,706
5 Other information
Watchtower Firearms UK Limited is a private company limited by shares and incorporated in England. Its registered office is:
71-75 Shelton Street
Covent Garden
LONDON
WC2H 9JQ
Watchtower Firearms UK Limited 15265044 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Lee Cocozza No description of principal activity 15265044 2023-12-01 2024-11-30 15265044 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 15265044 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 15265044 bus:Director40 2023-12-01 2024-11-30 15265044 countries:England 2023-12-01 2024-11-30 15265044 bus:FRS102 2023-12-01 2024-11-30 15265044 bus:FilletedAccounts 2023-12-01 2024-11-30 15265044 2024-11-30 15265044 core:WithinOneYear 2024-11-30 15265044 core:ShareCapital 2024-11-30 15265044 core:RetainedEarningsAccumulatedLosses 2024-11-30 15265044 2023-11-30 iso4217:GBP xbrli:pure