Watsons Directories Ltd - Period Ending 2023-03-31

Watsons Directories Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Watsons Directories Ltd

Company Information

Directors

Mrs R Finlay Mrs J Watson Ms A Watson Mr I Watson

Registered office

8 Drapers Lane Leominster Herefordshire HR6 8ND

Accountants

D V Bottoms & Co Ltd Accountants 8 Drapers Lane Leominster Herefordshire HR6 8ND

Watsons Directories Ltd

(Registration number: 07840793)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	9,086	11,849
Current assets	3,122	7,441
Creditors: Amounts falling due within one year	(2,662)	(4,988)
Net current assets	460	2,453
Total assets less current liabilities	9,546	14,302
Creditors: Amounts falling due after more than one year	(124,805)	(135,070)
Accruals and deferred income	(255)	(255)
	(115,514)	(121,023)
Capital and reserves	(115,514)	(121,023)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

These financial statements were authorised for issue by the Board on 14 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3	Related party transactions

Transactions with directors

2023	At 1 April 2022 £	Advances to director £	At 31 March 2023 £
Directors loan account	126,736	(8,255)	118,481

Watsons Directories Ltd

(Registration number: 07840793)
Balance Sheet as at 31 March 2023

2022	At 1 April 2021 £	Advances to director £	At 31 March 2022 £
Directors loan account	137,466	(10,730)	126,736

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 December 2023 and signed on its behalf by:
 

......................................... Ms A Watson Director