Company registration number:
11111803
Watson's Ale House Limited
Unaudited filleted financial statements
31 December 2024
Watson's Ale House Limited
Contents
Statement of financial position and notes to the financial statements
Watson's Ale House Limited
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
7,839 |
|
7,839 |
|
|
|
|
|
|
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Creditors: amounts falling due within one year |
|
|
(
84,095) |
|
(
83,062) |
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_______ |
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_______ |
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Net current liabilities |
|
|
(
76,256) |
|
(
75,223) |
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_______ |
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_______ |
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Total assets less current liabilities |
|
|
(
76,256) |
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(
75,223) |
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|
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Accruals and deferred income |
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|
(
360) |
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(
850) |
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_______ |
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_______ |
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Net liabilities |
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|
(
76,616) |
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(
76,073) |
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_______ |
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_______ |
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Capital and reserves |
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|
(
76,616) |
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(
76,073) |
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_______ |
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_______ |
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Notes to the financial statements
Watson's Ale House Limited
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
1
).
2.
Financial Statements
The comparitive figures for the year ended 31 December 2023 have been restated to include a Debtor of £1,910 for an amount receivable net of VAT for Sale of stock.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
30 September 2025
, and are signed on behalf of the board by:
Mrs H J Watson
Director
Company registration number:
11111803
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Surgery, Spa Road, Llandrindod Wells, Powys, LD1 5EY.