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Company Registration No. 7354204 (England and Wales)
Nathan Waters Ltd Unaudited accounts for the year ended 31 August 2023
Nathan Waters Ltd Unaudited accounts Contents
Page
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Nathan Waters Ltd Company Information for the year ended 31 August 2023
Director
Nathan Waters
Company Number
7354204 (England and Wales)
Registered Office
32 NEW PLACE GARDENS UPMINSTER RM14 3DQ ENGLAND
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Nathan Waters Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,193 
6,924 
Current assets
Debtors
4,318 
11,372 
Cash at bank and in hand
13,076 
20,908 
17,394 
32,280 
Creditors: amounts falling due within one year
(22,575)
(39,165)
Net current liabilities
(5,181)
(6,885)
Net assets
12 
39 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11 
38 
Shareholders' funds
12 
39 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2023 and were signed on its behalf by
Nathan Waters Director Company Registration No. 7354204
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Nathan Waters Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Nathan Waters Ltd is a private company, limited by shares, registered in England and Wales, registration number 7354204. The registered office is 32 NEW PLACE GARDENS, UPMINSTER, RM14 3DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
8,495 
31,489 
39,984 
At 31 August 2023
8,495 
31,489 
39,984 
Depreciation
At 1 September 2022
7,176 
25,884 
33,060 
Charge for the year
330 
1,401 
1,731 
At 31 August 2023
7,506 
27,285 
34,791 
Net book value
At 31 August 2023
989 
4,204 
5,193 
At 31 August 2022
1,319 
5,605 
6,924 
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Nathan Waters Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,318 
11,372 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
486 
4,270 
Taxes and social security
3,806 
9,433 
Loans from directors
18,283 
25,462 
22,575 
39,165 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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