David Watkinson Sculpture Limited

David Watkinson Sculpture Limited

DAVID WATKINSON SCULPTURE LIMITED - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.10 08713416business:PrivateLimitedCompanyLtd2022-04-012023-03-31 087134162022-03-31 087134162022-04-012023-03-31 08713416business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08713416business:FilletedAccounts2022-04-012023-03-31 087134162023-03-31 08713416business:Director12022-04-012023-03-31 08713416business:RegisteredOffice2022-04-012023-03-31 087134162022-03-31 08713416core:WithinOneYear2023-03-31 08713416core:WithinOneYear2022-03-31 08713416core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08713416core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08713416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08713416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08713416core:PreviouslyStatedAmount2023-03-31 08713416core:PreviouslyStatedAmount2022-03-31 08713416business:SmallEntities2022-04-012023-03-31 08713416countries:EnglandWales2022-04-012023-03-31 08713416core:PlantMachinery2022-03-31 08713416core:MotorVehicles2022-03-31 08713416core:PlantMachinery2022-04-012023-03-31 08713416core:MotorVehicles2022-04-012023-03-31 08713416core:PlantMachinery2023-03-31 08713416core:MotorVehicles2023-03-31 08713416business:OrdinaryShareClass12022-04-012023-03-31 08713416business:OrdinaryShareClass12021-04-012022-03-31 087134162021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08713416 (England and Wales)
David Watkinson Sculpture Limited Unaudited accounts for the year ended 31 March 2023
David Watkinson Sculpture Limited Unaudited accounts Contents
Page
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David Watkinson Sculpture Limited Company Information for the year ended 31 March 2023
Director
D Watkinson
Company Number
08713416 (England and Wales)
Registered Office
STOCKHELD CROSSING STOCKHELD LANE SCHOLES LEEDS WEST YORKSHIRE LS15 4NG
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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David Watkinson Sculpture Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,878 
7,223 
Current assets
Cash at bank and in hand
101,663 
67,023 
Creditors: amounts falling due within one year
5
(61,388)
(32,251)
Net current assets
40,275 
34,772 
Net assets
46,153 
41,995 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
46,053 
41,895 
Shareholders' funds
46,153 
41,995 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2023 and were signed on its behalf by
D Watkinson Director Company Registration No. 08713416
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David Watkinson Sculpture Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
David Watkinson Sculpture Limited is a private company, limited by shares, registered in England and Wales, registration number 08713416. The registered office is STOCKHELD CROSSING STOCKHELD LANE, SCHOLES, LEEDS, WEST YORKSHIRE, LS15 4NG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
5,940 
18,990 
24,930 
Additions
125 
- 
125 
At 31 March 2023
6,065 
18,990 
25,055 
Depreciation
At 1 April 2022
3,686 
14,021 
17,707 
Charge for the year
476 
994 
1,470 
At 31 March 2023
4,162 
15,015 
19,177 
Net book value
At 31 March 2023
1,903 
3,975 
5,878 
At 31 March 2022
2,254 
4,969 
7,223 
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David Watkinson Sculpture Limited Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(440)
(515)
Trade creditors
1,300 
1,300 
Taxes and social security
4,015 
2,613 
Other creditors
(81)
- 
Loans from directors
56,594 
28,853 
61,388 
32,251 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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