James Watt (Electricians) Limited - Accounts to registrar (filleted) - small 18.2

James Watt (Electricians) Limited - Accounts to registrar (filleted) - small 18.2

JAMES WATT (ELECTRICIANS) LIMITED - Company Information

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IRIS Accounts Production v22.4.0.132 SC231406 Board of Directors 1.7.21 30.6.22 30.6.22 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2314062021-06-30SC2314062022-06-30SC2314062021-07-012022-06-30SC2314062020-06-30SC2314062020-07-012021-06-30SC2314062021-06-30SC231406ns16:Scotland2021-07-012022-06-30SC231406ns15:PoundSterling2021-07-012022-06-30SC231406ns11:Director12021-07-012022-06-30SC231406ns11:PrivateLimitedCompanyLtd2021-07-012022-06-30SC231406ns11:Micro-entities2021-07-012022-06-30SC231406ns11:AuditExempt-NoAccountantsReport2021-07-012022-06-30SC231406ns11:FullAccounts2021-07-012022-06-30SC23140612021-07-012022-06-30SC231406ns11:Director22021-07-012022-06-30SC231406ns11:CompanySecretary12021-07-012022-06-30SC231406ns11:RegisteredOffice2021-07-012022-06-30SC231406ns6:CurrentFinancialInstruments2022-06-30SC231406ns6:CurrentFinancialInstruments2021-06-30SC231406ns6:Non-currentFinancialInstruments2022-06-30SC231406ns6:Non-currentFinancialInstruments2021-06-30
REGISTERED NUMBER: SC231406 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

James Watt (Electricians) Limited
James Watt (Electricians) Limited (by shares) (Registered number: SC231406)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2


James Watt (Electricians) Limited (by shares)

Company Information
for the Year Ended 30 June 2022







DIRECTORS: J B Watt
Mrs M R Watt





SECRETARY: Mrs M R Watt





REGISTERED OFFICE: C/O Douglas Home & Co Ltd
49 Market Street
Haddington
East Linton
EH41 3JE





REGISTERED NUMBER: SC231406 (Scotland)





ACCOUNTANTS: Douglas Home & Co Ltd
Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW
Page 1
James Watt (Electricians) Limited (by shares) (Registered number: SC231406)

Balance Sheet
30 June 2022

30.6.22 30.6.21
£    £    £    £   
FIXED ASSETS 1,688 815

CURRENT ASSETS 248,409 263,350

CREDITORS
Amounts falling due within one year (64,511 ) (88,857 )
NET CURRENT ASSETS 183,898 174,493
TOTAL ASSETS LESS CURRENT
LIABILITIES
185,586
175,308

CREDITORS
Amounts falling due after more than one
year
21,992
-
NET ASSETS 163,594 175,308

CAPITAL AND RESERVES 163,594 175,308

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 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 30 March 2023 and were signed on its behalf by:




J B Watt - Director


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