Silverfin true 31/03/2023 01/04/2022 31/03/2023 C J Warde 27/11/1999 G C Warde 28/10/1992 23 October 2023 no description of principal activity 02759605 2023-03-31 02759605 bus:Director1 2023-03-31 02759605 bus:Director2 2023-03-31 02759605 core:CurrentFinancialInstruments 2023-03-31 02759605 core:CurrentFinancialInstruments 2022-03-31 02759605 2022-03-31 02759605 core:ShareCapital 2023-03-31 02759605 core:ShareCapital 2022-03-31 02759605 core:RetainedEarningsAccumulatedLosses 2023-03-31 02759605 core:RetainedEarningsAccumulatedLosses 2022-03-31 02759605 2022-04-01 2023-03-31 02759605 bus:FullAccounts 2022-04-01 2023-03-31 02759605 bus:SmallEntities 2022-04-01 2023-03-31 02759605 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02759605 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02759605 bus:Director1 2022-04-01 2023-03-31 02759605 bus:Director2 2022-04-01 2023-03-31 02759605 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 02759605 (England and Wales)

AQUAMAIL LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

AQUAMAIL LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2023

Contents

AQUAMAIL LIMITED

BALANCE SHEET

As at 31 March 2023
AQUAMAIL LIMITED

BALANCE SHEET (continued)

As at 31 March 2023
2023 2022
£ £
Creditors: amounts falling due within one year 3 ( 7,080) ( 7,080)
Net current liabilities (7,080) (7,080)
Total assets less current liabilities (7,080) (7,080)
Net liabilities ( 7,080) ( 7,080)
Capital and reserves
Called-up share capital 2 2
Profit and loss account ( 7,082 ) ( 7,082 )
Total shareholder's deficit ( 7,080) ( 7,080)

Aquamail Limited (registered number: 02759605) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Aquamail Limited (registered number: 02759605) were approved and authorised for issue by the Board of Directors on 23 October 2023. They were signed on its behalf by:

G C Warde
Director
AQUAMAIL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
AQUAMAIL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Aquamail Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 7,080 7,080