2022-07-01 2023-06-30 07477696 H2O DRYWALL SYSTEMS LTD 1 false 07477696 2022-07-01 2023-06-30 07477696 uk-bus:Director1 2022-07-01 2023-06-30 07477696 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07477696 uk-bus:Micro-entities 2022-07-01 2023-06-30 07477696 uk-bus:AbbreviatedAccounts 2022-07-01 2023-06-30 07477696 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07477696 2022-07-01 07477696 2023-06-30 07477696 2022-06-30 xbrli:pure iso4217:GBP 07477696 2021-07-01 2022-06-30

Company Registration Number : 07477696 (England and Wales)
07477696
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-06-30
false
H2O DRYWALL SYSTEMS LTD 1
The accounts were prepared in accordance with FRS102
The accounts have been audited
Simon Albert O'BRIEN
2022-07-01
H2O DRYWALL SYSTEMS LTD 1 Unaudited Filleted Financial Statement For the year ended 30 June 2023

H2O DRYWALL SYSTEMS LTD 1 Contents For the year ended 30 June 2023

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

H2O DRYWALL SYSTEMS LTD 1 Company Information For the year ended 30 June 2023

Director |  | Simon Albert O'BRIEN
Company number |  | 07477696
Registered office |  | 11 The Parklands
|  | Manchester
|  | M26 1QB

H2O DRYWALL SYSTEMS LTD 1 Statement of Financial Position For the year ended 30 June 2023

2023-06-30
|  | 2023 |  | 2022
|  | £ |  | £
Fixed assets |  | 504 |  | 1,526
Current assets |  | 910,189 |  | 846,706
Cash in hand/bank |  | 3,029 |  | 450
Creditors: Amounts falling due within one year |  | (768,810) |  | (713,818)
Net current assets/(liabilities) |  | 141,379 |  | 132,888
Total assets less current liabilities |  | 141,883 |  | 134,414
Provisions for liabilities |  | (84,859) |  | (84,859)
Net assets/(liabilities) |  | 57,024 |  | 49,555
Capital and reserves |  | 57,024 |  | 49,555
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 57,022 |  | 49,553
Shareholder's fund |  | 57,024 |  | 49,555
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 11 The Parklands, Manchester, M26 1QB.
(2) Average number of employees
During the year, the average number of employees including director was 3 (2022:3)
For the year ending 6/30/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 June 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 October 2023 and signed on behalf of the board by: 0001-01-01
.............................
Simon Albert O'BRIEN (Director)
Company registration number. 07477696