2022-02-142023-02-282023-02-28false13915066THE WATER STORK LTD2023-11-1447910iso4217:GBPxbrli:pure139150662022-02-14139150662023-02-28139150662022-02-142023-02-28139150662022-02-13139150662022-02-13139150662022-02-132022-02-1313915066bus:SmallEntities2022-02-142023-02-2813915066bus:AuditExempt-NoAccountantsReport2022-02-142023-02-2813915066bus:FullAccounts2022-02-142023-02-2813915066bus:PrivateLimitedCompanyLtd2022-02-142023-02-2813915066core:WithinOneYear2023-02-2813915066core:AfterOneYear2023-02-2813915066core:WithinOneYear2022-02-1313915066core:AfterOneYear2022-02-1313915066core:ShareCapital2023-02-2813915066core:SharePremium2023-02-2813915066core:RevaluationReserve2023-02-2813915066core:OtherReservesSubtotal2023-02-2813915066core:RetainedEarningsAccumulatedLosses2023-02-2813915066core:ShareCapital2022-02-1313915066core:SharePremium2022-02-1313915066core:RevaluationReserve2022-02-1313915066core:OtherReservesSubtotal2022-02-1313915066core:RetainedEarningsAccumulatedLosses2022-02-1313915066core:LandBuildings2023-02-2813915066core:PlantMachinery2023-02-2813915066core:Vehicles2023-02-2813915066core:FurnitureFittings2023-02-2813915066core:OfficeEquipment2023-02-2813915066core:NetGoodwill2023-02-2813915066core:IntangibleAssetsOtherThanGoodwill2023-02-2813915066core:ListedExchangeTraded2023-02-2813915066core:UnlistedNon-exchangeTraded2023-02-2813915066core:LandBuildings2022-02-1313915066core:PlantMachinery2022-02-1313915066core:Vehicles2022-02-1313915066core:FurnitureFittings2022-02-1313915066core:OfficeEquipment2022-02-1313915066core:NetGoodwill2022-02-1313915066core:IntangibleAssetsOtherThanGoodwill2022-02-1313915066core:ListedExchangeTraded2022-02-1313915066core:UnlistedNon-exchangeTraded2022-02-1313915066core:LandBuildings2022-02-142023-02-2813915066core:PlantMachinery2022-02-142023-02-2813915066core:Vehicles2022-02-142023-02-2813915066core:FurnitureFittings2022-02-142023-02-2813915066core:OfficeEquipment2022-02-142023-02-2813915066core:NetGoodwill2022-02-142023-02-2813915066core:IntangibleAssetsOtherThanGoodwill2022-02-142023-02-2813915066core:ListedExchangeTraded2022-02-142023-02-2813915066core:UnlistedNon-exchangeTraded2022-02-142023-02-2813915066core:MoreThanFiveYears2022-02-142023-02-2813915066core:Non-currentFinancialInstruments2023-02-2813915066core:Non-currentFinancialInstruments2022-02-1313915066dpl:CostSales2022-02-142023-02-2813915066dpl:DistributionCosts2022-02-142023-02-2813915066core:LandBuildings2022-02-142023-02-2813915066core:PlantMachinery2022-02-142023-02-2813915066core:Vehicles2022-02-142023-02-2813915066core:FurnitureFittings2022-02-142023-02-2813915066core:OfficeEquipment2022-02-142023-02-2813915066dpl:AdministrativeExpenses2022-02-142023-02-2813915066core:NetGoodwill2022-02-142023-02-2813915066core:IntangibleAssetsOtherThanGoodwill2022-02-142023-02-2813915066dpl:GroupUndertakings2022-02-142023-02-2813915066dpl:ParticipatingInterests2022-02-142023-02-2813915066dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-142023-02-2813915066core:ListedExchangeTraded2022-02-142023-02-2813915066dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-142023-02-2813915066core:UnlistedNon-exchangeTraded2022-02-142023-02-2813915066dpl:CostSales2022-02-132022-02-1313915066dpl:DistributionCosts2022-02-132022-02-1313915066core:LandBuildings2022-02-132022-02-1313915066core:PlantMachinery2022-02-132022-02-1313915066core:Vehicles2022-02-132022-02-1313915066core:FurnitureFittings2022-02-132022-02-1313915066core:OfficeEquipment2022-02-132022-02-1313915066dpl:AdministrativeExpenses2022-02-132022-02-1313915066core:NetGoodwill2022-02-132022-02-1313915066core:IntangibleAssetsOtherThanGoodwill2022-02-132022-02-1313915066dpl:GroupUndertakings2022-02-132022-02-1313915066dpl:ParticipatingInterests2022-02-132022-02-1313915066dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-132022-02-1313915066core:ListedExchangeTraded2022-02-132022-02-1313915066dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-132022-02-1313915066core:UnlistedNon-exchangeTraded2022-02-132022-02-1313915066core:NetGoodwill2023-02-2813915066core:IntangibleAssetsOtherThanGoodwill2023-02-2813915066core:LandBuildings2023-02-2813915066core:PlantMachinery2023-02-2813915066core:Vehicles2023-02-2813915066core:FurnitureFittings2023-02-2813915066core:OfficeEquipment2023-02-2813915066core:AfterOneYear2023-02-2813915066core:WithinOneYear2023-02-2813915066core:ListedExchangeTraded2023-02-2813915066core:UnlistedNon-exchangeTraded2023-02-2813915066core:ShareCapital2023-02-2813915066core:SharePremium2023-02-2813915066core:RevaluationReserve2023-02-2813915066core:OtherReservesSubtotal2023-02-2813915066core:RetainedEarningsAccumulatedLosses2023-02-2813915066core:NetGoodwill2022-02-1313915066core:IntangibleAssetsOtherThanGoodwill2022-02-1313915066core:LandBuildings2022-02-1313915066core:PlantMachinery2022-02-1313915066core:Vehicles2022-02-1313915066core:FurnitureFittings2022-02-1313915066core:OfficeEquipment2022-02-1313915066core:AfterOneYear2022-02-1313915066core:WithinOneYear2022-02-1313915066core:ListedExc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THE WATER STORK LTD

Registered Number
13915066
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2023

THE WATER STORK LTD
Company Information
for the period from 14 February 2022 to 28 February 2023

Director

TOWLER, Lauren Hayley

Registered Address

38 Polhill Avenue
Bedford
MK41 9ED

Registered Number

13915066 (England and Wales)
THE WATER STORK LTD
Balance Sheet as at
28 February 2023

Notes

2023

£

£

Fixed assets
Tangible assets5520
520
Current assets
Cash at bank and on hand246
246
Creditors amounts falling due within one year6(2,368)
Net current assets (liabilities)(2,122)
Total assets less current liabilities(1,602)
Net assets(1,602)
Capital and reserves
Profit and loss account(1,602)
Shareholders' funds(1,602)
The financial statements were approved and authorised for issue by the Director on 14 November 2023, and are signed on its behalf by:
TOWLER, Lauren Hayley
Director
Registered Company No. 13915066
THE WATER STORK LTD
Notes to the Financial Statements
for the period ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

2023
Average number of employees during the year0
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions675675
At 28 February 23675675
Depreciation and impairment
Charge for year155155
At 28 February 23155155
Net book value
At 28 February 23520520
At 13 February 22--
6.Creditors within one year

2023

£
Other creditors1,708
Accrued liabilities and deferred income660
Total2,368
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.