4 July 2022 false No description of principal activity Taxfiler 2023.10 14211227business:PrivateLimitedCompanyLtd2022-07-042023-07-31 142112272022-07-03 142112272022-07-042023-07-31 14211227business:AuditExemptWithAccountantsReport2022-07-042023-07-31 14211227business:FilletedAccounts2022-07-042023-07-31 142112272023-07-31 14211227business:Director22022-07-042023-07-31 14211227business:RegisteredOffice2022-07-042023-07-31 14211227core:WithinOneYear2023-07-31 14211227core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14211227core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14211227core:PreviouslyStatedAmount2023-07-31 14211227business:SmallEntities2022-07-042023-07-31 14211227countries:EnglandWales2022-07-042023-07-31 14211227core:Goodwill2022-07-03 14211227core:Goodwill2022-07-042023-07-31 14211227core:Goodwill2023-07-31 14211227business:Director212022-07-042023-07-31 14211227business:Director212022-07-03 14211227business:Director212023-07-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
AQUAFINISHING LIMITED Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
9,900 
Current assets
Debtors
9,873 
Cash at bank and in hand
154 
10,027 
Creditors: amounts falling due within one year
(9,469)
Net current assets
558 
Net assets
10,458 
Capital and reserves
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
- 4 -
AQUAFINISHING LIMITED Notes to the Accounts for the period from 4 July 2022 to 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 4 July 2022
- 
Additions
11,000 
At 31 July 2023
11,000 
Amortisation
At 4 July 2022
- 
Charge for the period
1,100 
At 31 July 2023
1,100 
Net book value
At 31 July 2023
9,900 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,153 
Trade debtors
4,608 
Other debtors
4,112 
9,873 
- 5 -
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 
Trade creditors
498 
Taxes and social security
5,988 
9,469 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Anthony Grimshaw
Directors current account
- 
30,311 
30,311 
- 
- 
30,311 
30,311 
- 
8
Average number of employees
During the period the average number of employees was 1.
- 6 -