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Registered Number: 09958385
England and Wales

 

 

 

THE WATER GARDEN (WELLINGBOROUGH) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Director Murat Bayar
Registered Number 09958385
Registered Office UNIT 43 NENE COURT
THE EMBANKMENT WELLINGBOROUGH
NN8 1LD
Accountants DK & Co Services Ltd
1A Silver Street
Wellingborough
Northampton
NN8 1BQ
1
  2023   2022
    £ £   £ £
Fixed assets   104,051      20,548 
Current assets 42,087      16,429   
Creditors: amount falling due within one year (139,426)     (594)  
Net current liabilities   (97,339)     15,835 
Total assets less current liabilities   6,712      36,383 
Creditors: amount falling due after more than one year   (31,164)     (36,198)
Net liabilities   (24,452)     185 
 

         
Capital and reserves   (24,452)     185 
 
NOTES TO THE ACCOUNTS

General Information
THE WATER GARDEN (WELLINGBOROUGH) LTD is a private company, limited by shares, registered in England and Wales, registration number 09958385, registration address UNIT 43 NENE COURT, THE EMBANKMENT WELLINGBOROUGH, NN8 1LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).


For the year ended 31 January 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 October 2023 and were signed by:


--------------------------------
Murat Bayar
Director
2