Company Registration No. 9232335 (England and Wales)
J L Watts Limited
Unaudited accounts
for the year ended 30 September 2019
J L Watts Limited
Unaudited accounts
Contents
J L Watts Limited
Company Information
for the year ended 30 September 2019
Company Number
9232335 (England and Wales)
Accountants
Sorted & Co Ltd
3 Pownall Place
Bramhall Lane South
Bramhall
Cheshire
SK7 2EN
J L Watts Limited
Statement of financial position
as at
30 September 2019
Cash at bank and in hand
22,044
19,630
Creditors: amounts falling due within one year
(14,612)
(14,272)
Net current assets
7,432
5,358
Called up share capital
1
1
Profit and loss account
7,431
5,357
Shareholders' funds
7,432
5,358
For the year ending 30 September 2019 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 her 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.
Approved by the Board on 8 November 2019.
Justine Watts
Director
Company Registration No. 9232335
J L Watts Limited
Notes to the Accounts
for the year ended 30 September 2019
J L Watts Limited is a private company, limited by shares, registered in England and Wales, registration number 9232335.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
486
646
Loans from directors
13,563
13,063
5
Average number of employees
During the year the average number of employees was 1 (2018: 1).