Company Registration No. 09339590 (England and Wales)
Domaine Watson Ltd
Unaudited accounts
for the year ended 31 December 2022
Domaine Watson Ltd
Unaudited accounts
Contents
Domaine Watson Ltd
Company Information
for the year ended 31 December 2022
Director
Mrs Elizabeth Watson
Company Number
09339590 (England and Wales)
Registered Office
WILLOWFIELD HOUSE
FIR LANE
STEEPLE ASTON
OX25 4SF
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
Domaine Watson Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
10,947
18,169
Creditors: amounts falling due within one year
(10,723)
(17,815)
Net current assets
8,529
11,176
Called up share capital
100
100
Profit and loss account
8,509
11,757
Shareholders' funds
8,609
11,857
For the year ending 31 December 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 May 2023 and were signed on its behalf by
Mrs Elizabeth Watson
Director
Company Registration No. 09339590
Domaine Watson Ltd
Notes to the Accounts
for the year ended 31 December 2022
Domaine Watson Ltd is a private company, limited by shares, registered in England and Wales, registration number 09339590. The registered office is WILLOWFIELD HOUSE, FIR LANE, STEEPLE ASTON, OX25 4SF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).