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REGISTERED NUMBER: 11099653 (England and Wales)

















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2021

FOR

WATERGATES BUSINESS SOLUTIONS LTD

WATERGATES BUSINESS SOLUTIONS LTD (REGISTERED NUMBER: 11099653)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2021










Page

Income Statement 1

Statement of Financial Position 2


WATERGATES BUSINESS SOLUTIONS LTD (REGISTERED NUMBER: 11099653)

INCOME STATEMENT
FOR THE YEAR ENDED 31ST DECEMBER 2021

31/12/21 31/12/20
as restated
£    £   

TURNOVER 73,530 32,816

Other income - 1

Depreciation and other amounts written off assets (400 ) (400 )

Other charges (11,123 ) (22,504 )

Taxation (12,883 ) (1,579 )

PROFIT 49,124 8,334

WATERGATES BUSINESS SOLUTIONS LTD (REGISTERED NUMBER: 11099653)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2021

31/12/21 31/12/20
as estated
£    £   
FIXED ASSETS 1,200 1,600

CURRENT ASSETS 168,455 50,346

CREDITORS
Amounts falling due within one year (77,274 ) (8,689 )
NET CURRENT ASSETS 91,181 41,657
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,381

43,257

CAPITAL AND RESERVES 92,381 43,257

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Watergates Business Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11099653

Registered office: 109 Coleman Road
Leicester
LE5 4LE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

WATERGATES BUSINESS SOLUTIONS LTD (REGISTERED NUMBER: 11099653)

STATEMENT OF FINANCIAL POSITION - continued
31ST DECEMBER 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2021 and 31st December 2020:

31/12/21 31/12/20
as restated
£    £   
Mr N H Malida
Balance outstanding at start of year (6,845 ) -
Amounts advanced 1,668 (6,845 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,177 ) (6,845 )



The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements were approved by the director and authorised for issue on 17th August 2022 and were signed by:





Mr N H Malida - Director