IRIS Accounts Production v22.1.4.3 07035698 director 1.4.21 31.3.22 31.3.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070356982021-03-31070356982022-03-31070356982021-04-012022-03-31070356982020-03-31070356982020-04-012021-03-31070356982021-03-3107035698ns16:EnglandWales2021-04-012022-03-3107035698ns15:PoundSterling2021-04-012022-03-3107035698ns11:Director12021-04-012022-03-3107035698ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3107035698ns11:Micro-entities2021-04-012022-03-3107035698ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3107035698ns11:FullAccounts2021-04-012022-03-3107035698ns6:CurrentFinancialInstruments2022-03-3107035698ns6:CurrentFinancialInstruments2021-03-3107035698ns6:Non-currentFinancialInstruments2022-03-3107035698ns6:Non-currentFinancialInstruments2021-03-3107035698ns11:RegisteredOffice2021-04-012022-03-3107035698ns11:Director112021-03-3107035698ns11:Director112020-03-3107035698ns11:Director112021-04-012022-03-3107035698ns11:Director112020-04-012021-03-3107035698ns11:Director112022-03-3107035698ns11:Director112021-03-31
REGISTERED NUMBER: 07035698 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

WATERLILY TANNING & BEAUTY LTD

WATERLILY TANNING & BEAUTY LTD (REGISTERED NUMBER: 07035698)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Statement of Financial Position 1


WATERLILY TANNING & BEAUTY LTD (REGISTERED NUMBER: 07035698)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2022

2022 2021
£    £    £    £   
FIXED ASSETS 562 740

CURRENT ASSETS 49,250 39,051

PREPAYMENTS AND ACCRUED INCOME 615 328

CREDITORS
Amounts falling due within one year (34,681 ) (22,157 )
NET CURRENT ASSETS 15,184 17,222
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,746

17,962

CREDITORS
Amounts falling due after more than one
year

(12,667

)

(20,553

)

ACCRUALS AND DEFERRED INCOME (2,294 ) (1,545 )
NET ASSETS/(LIABILITIES) 785 (4,136 )

CAPITAL AND RESERVES 785 (4,136 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Waterlily Tanning & Beauty 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: 07035698

Registered office: 54 Thorpe Road
Norwich
Norfolk
NR1 1RY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .

WATERLILY TANNING & BEAUTY LTD (REGISTERED NUMBER: 07035698)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2022

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 31 March 2022 and 31 March 2021:

2022 2021
£    £   
Mrs M Hudson
Balance outstanding at start of year 10,659 -
Amounts advanced 7,580 10,659
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,239 10,659

The above advance is unsecured and repayable on demand. Interest has been charged.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 August 2022 and were signed by:





Mrs M Hudson - Director