REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 |
FOR |
AQUA LEADER LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 |
FOR |
AQUA LEADER LIMITED |
AQUA LEADER LIMITED (BY SHARES) (REGISTERED NUMBER: 05018755) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
AQUA LEADER LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2022 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Cardens Accountants and Business Advisors Limited |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
AQUA LEADER LIMITED (BY SHARES) (REGISTERED NUMBER: 05018755) |
BALANCE SHEET |
31 MARCH 2022 |
2022 | 2021 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year, A Leader increased his loan to the company. As at 31 March 2022, the company owed him £33,243 (2021: £24,926). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
3. | POST BALANCE SHEET EVENT |
After the balance sheet date but prior to the approval of these accounts an outbreak of COVID-19 virus occurred causing a global pandemic recognized by the World Health Organisation (WHO). |
The effect of UK Government measures to limit the spread of the virus have been widespread, urging people to remain at home wherever possible, including to work form home if available and to undertake "social distancing" measures. |
The company has also applied to take up the UK Government's unprecedented business aid package. The package includes an interest free cash loan. |
The Directors are confident the above measures mitigate the threat of the global pandemic enough so it does not cast material uncertainty over the ability of the Company to continue as a going concern. |
The Directors continue to monitor the situation as it rapidly changes and believe the Company is positions well to react to further developments. |
AQUA LEADER LIMITED (BY SHARES) (REGISTERED NUMBER: 05018755) |
BALANCE SHEET - continued |
31 MARCH 2022 |
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 were approved by the director and authorised for issue on |