Wilfred Watton & Son, Limited - Period Ending 2019-10-31

Wilfred Watton & Son, Limited - Period Ending 2019-10-31


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Registration number: 00442647

Wilfred Watton & Son, Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

 

Wilfred Watton & Son, Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Wilfred Watton & Son, Limited

Company Information

Directors

Mr R M Pearce

Mrs A Pearce

Company secretary

Mrs H L Shepherd

Registered office

Suite 7 Wessex House
St Leonard’s Road
Bournemouth
Dorset
BH8 8QS

Accountants

Rawlence & Browne UDY Limited
T/A Potter & Pollard
Suite 7 Wessex House
St Leonards Road
Bournemouth
Dorset
BH8 8QS

 

Wilfred Watton & Son, Limited

(Registration number: 00442647)
Balance Sheet as at 31 October 2019

2019
£

2018
£

Fixed assets

19,432

20,005

Current assets

6,955

33,661

Prepayments and accrued income

243

232

Creditors: Amounts falling due within one year

(4,565)

(26,756)

Net current assets

2,633

7,137

 

22,065

27,142

Capital and reserves

22,065

27,142

1

General information

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

The address of its registered office is:
Suite 7 Wessex House
St Leonard’s Road
Bournemouth
Dorset
BH8 8QS
England

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2018 - 3).

 

Wilfred Watton & Son, Limited

(Registration number: 00442647)
Balance Sheet as at 31 October 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 August 2020 and signed on its behalf by:
 

.........................................

Mr R M Pearce
Director