S & S Watt Builders Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC629787 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2021

FOR

S & S WATT BUILDERS LIMITED

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTORS:

Mr S F Watt

Mr S R Watt

Mrs J Watt

Mrs G Watt

REGISTERED OFFICE:

51-53 High Street

Turriff

United Kingdom

AB53 4EJ

REGISTERED NUMBER:

SC629787 (Scotland)

ACCOUNTANTS:

Bain Henry Reid

51-53 High Street

Turriff

AB53 4EJ

FIXED ASSETS

12,445

12,340

CURRENT ASSETS

4,694

31,298

CREDITORS

Amounts falling due within one year

(5,345

)

(29,239

)

NET CURRENT (LIABILITIES)/ASSETS

(651

)

2,059

TOTAL ASSETS LESS CURRENT LIABILITIES

11,794

14,399

CAPITAL AND RESERVES

11,794

14,399

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

2.	DIRECTORS LOAN

The following advances and credits to directors subsisted during the year ended 31 May 2021 and the period ended 31 May 2020:

2021

2020

£

£

Mr S R Watt

Balance outstanding at start of year

-

-

Amounts advanced

-

500

Amounts repaid

-

(500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Mr S F Watt

Balance outstanding at start of year

(5,011

)

-

Amounts advanced

5,997

10,327

Amounts repaid

(7,000

)

(15,338

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(6,014

)

(5,011

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2022 and were signed on its behalf by:

Mr S F Watt - Director