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Registration number: 09477767

Waterlow Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Waterlow Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Waterlow Consultancy Ltd

Company Information

Director

Heather Harvey

Registered office

3rd Floor
Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Waterlow Consultancy Ltd

(Registration number: 09477767)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

576

678

Current assets

186,444

155,270

Creditors: Amounts falling due within one year

(27,941)

(24,336)

Net current assets

158,503

130,934

Total assets less current liabilities

159,079

131,612

Accruals and deferred income

(1,440)

(2,880)

 

157,639

128,732

Capital and reserves

157,639

128,732

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Lawford House
Albert Place
London
N3 1QA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2022 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2022 - £Nil).

 

Waterlow Consultancy Ltd

(Registration number: 09477767)
Balance Sheet as at 31 March 2023

4

Director's Advances, Credits and Guarantees

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Heather Harvey

(10,950)

20,661

(25,000)

(15,289)

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Heather Harvey

933

35,770

(47,653)

(10,950)

         
       

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 September 2023
 

.........................................
Heather Harvey
Director