Accounts Submission

NOTTINGHAM WATCH REPAIR LTD - Company Information

Company Accounts and Tax Online 12343620 Board of Directors 1.1.21 31.12.21 31.12.21 false iso4217:GBP xbrli:pure 12343620 2019-12-02 2020-12-31 12343620 2021-12-31 12343620 2021-01-01 2021-12-31 12343620 2020-12-31 12343620 countries:EnglandWales 2021-01-01 2021-12-31 12343620 curr:PoundSterling 2021-01-01 2021-12-31 12343620 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 12343620 uk-bus:Micro-entities 2021-01-01 2021-12-31 12343620 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 12343620 uk-bus:FullAccounts 2021-01-01 2021-12-31 12343620 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 12343620 uk-bus:Director1 2021-01-01 2021-12-31 12343620 uk-bus:Director1 2021-01-01 12343620 uk-bus:Director1 2021-12-31 12343620 uk-bus:Director2 2021-01-01 2021-12-31 12343620 uk-bus:Director2 2021-01-01 12343620 uk-bus:Director2 2021-12-31 12343620 core:AfterOneYear 2021-12-31 12343620 core:AfterOneYear 2020-12-31 12343620 core:WithinOneYear 2021-12-31 12343620 core:WithinOneYear 2020-12-31 12343620 core:WithinOneYear 2021-01-01 2021-12-31 12343620 core:AfterOneYear 2021-12-31 12343620 core:AfterOneYear 2020-12-31 12343620 core:AfterOneYear 2021-01-01 2021-12-31 12343620 core:ShareCapital 2021-12-31 12343620 core:ShareCapital 2020-12-31 12343620 core:RevaluationReserve 2021-12-31 12343620 core:RevaluationReserve 2020-12-31 12343620 core:RetainedEarningsAccumulatedLosses 2021-12-31 12343620 core:RetainedEarningsAccumulatedLosses 2020-12-31 12343620 1 2021-01-01 2021-12-31

Company Registration Number:
12343620 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

The company's principal activity during the period was Watch repair

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Ashley Sanders
Andrew Glover

This report was approved by the board of directors on 27 September 2022
And Signed On Behalf Of The Board By:

Name: Ashley Sanders
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2021

	2021 £	13 months to 31 Dec 2020 £
Turnover	194,876	94,832
Income from coronavirus (COVID-19) business support grants	16,199	30,485
Other Income	0	0
Cost of Materials	( 101,687 )	( 37,086 )
Staff Costs	( 98,026 )	( 53,166 )
Depreciation and Writeoffs	( 1,970 )	( 1,414 )
Other charges	( 29,064 )	( 22,530 )
Tax on Profit	( 0 )	( 2,113 )
Profit or (Loss) for Period	( 19,672 )	9,008

Balance sheet

As at 31 December 2021

	2021 £	13 months to 31 Dec 2020 £
Called up share capital not paid:		0
Fixed Assets:	11,396	13,166
Current assets:	11,094	23,200
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 33,655 )	( 25,746 )
Net current assets (liabilities):	( 22,561 )	( 2,546 )
Total assets less current liabilities:	( 11,165 )	10,620
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 2,113 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 11,165 )	8,507
Capital and reserves:	( 11,165 )	8,507

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 September 2022
And Signed On Behalf Of The Board By:

Name: Ashley Sanders
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No

Director:		Ashley Sanders
		Andrew Glover


Registered office:		16 Trinity Walk Nottingham GBR NG1 2AN


Company Registration Number:		12343620 (England and Wales)

Accounts Submission