R_J_WATKINSON_AND_PARTNER - Accounts


Company registration number 02117644 (England and Wales)
R J WATKINSON AND PARTNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
R J WATKINSON AND PARTNERS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,111
1,308
Current assets
133,848
143,388
Prepayments and accrued income
77,460
101,037
Creditors: amounts falling due within one year
(75,299)
(128,032)
Net current assets
136,009
116,393
Total assets less current liabilities
137,120
117,701
Net assets
137,120
117,701
Capital and reserves
137,120
117,701
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
9
8

R J Watkinson and Partners Limited is a private company limited by shares, incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

R J WATKINSON AND PARTNERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 September 2022 and are signed on its behalf by:
M A Wharf
Director
Company registration number 02117644 (England and Wales)
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