Company Registration No. 14211227 (England and Wales)
AQUAFINISHING LIMITED
Unaudited accounts
for the period from 4 July 2022 to 31 July 2023
AQUAFINISHING LIMITED
Unaudited accounts
Contents
AQUAFINISHING LIMITED
Company Information
for the period from 4 July 2022 to 31 July 2023
Director
Mr Anthony Grimshaw
Company Number
14211227 (England and Wales)
Registered Office
203 WEST STREET
FAREHAM
HAMPSHIRE
PO16 0EN
UNITED KINGDOM
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
AQUAFINISHING LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
154
Creditors: amounts falling due within one year
(9,469)
Called up share capital
100
Profit and loss account
10,358
Shareholders' funds
10,458
For the period ending 31 July 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
Mr Anthony Grimshaw
Director
Company Registration No. 14211227
AQUAFINISHING LIMITED
Notes to the Accounts
for the period from 4 July 2022 to 31 July 2023
AQUAFINISHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14211227. The registered office is 203 WEST STREET, FAREHAM, HAMPSHIRE, PO16 0EN, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
1,100
Amounts falling due within one year
AQUAFINISHING LIMITED
Notes to the Accounts
for the period from 4 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
2,983
Taxes and social security
5,988
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors current account
-
30,311
30,311
-
8
Average number of employees
During the period the average number of employees was 1.