WATERLAND MANAGEMENT LIMITED

Company Registration Number:
02085652 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

WATERLAND MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WATERLAND MANAGEMENT LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: 43
Norwich Road
Brooke
Norwich
Norfolk
England
NR15 1AB
Company Registration Number: 02085652 (England and Wales)

WATERLAND MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 26,873 26,538
Income from coronavirus (COVID-19) business support grants 6,500 0
Other Income 105 0
Cost of Materials ( 16,001 ) ( 34,078 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,345 ) ( 1,344 )
Other charges ( 4,790 ) ( 1,539 )
Tax on Profit ( 2,155 ) ( 0 )
Profit or (Loss) for Period 9,187 ( 10,423 )

WATERLAND MANAGEMENT LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 4,631 4,127
Current assets: 0 3,825
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 2,400 )
Net current assets (liabilities): 0 1,425
Total assets less current liabilities: 4,631 5,552
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,631 5,552
Capital and reserves: 4,631 5,552

WATERLAND MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: JONATHAN NEWMAN
Status: Director

The notes form part of these financial statements

WATERLAND MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

WATERLAND MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No