Company registration number 03743845 (England and Wales)
WATERMAN OFFSHORE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
WATERMAN OFFSHORE HOLDINGS LIMITED
COMPANY INFORMATION
Director
M Tolladay
Secretary
C Tolladay
Company number
03743845
Registered office
Unit D1, Knights Park
Knight Road
Rochester
Kent
ME2 2LS
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
WATERMAN OFFSHORE HOLDINGS LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
WATERMAN OFFSHORE HOLDINGS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF WATERMAN OFFSHORE HOLDINGS LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Waterman Offshore Holdings Limited for the year ended 31 March 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Waterman Offshore Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Waterman Offshore Holdings Limited and state those matters that we have agreed to state to the board of directors of Waterman Offshore Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Waterman Offshore Holdings Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Waterman Offshore Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Waterman Offshore Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Waterman Offshore Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crossley Financial Accounting
17 November 2023
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
WATERMAN OFFSHORE HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
301,500
301,500
Current assets
56,870
57,070
Creditors: amounts falling due within one year
(4,510)
(4,510)
Net current assets
52,360
52,560
Total assets less current liabilities
353,860
354,060
Net assets
353,860
354,060
Capital and reserves
353,860
354,060
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
WATERMAN OFFSHORE HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -
Waterman Offshore Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit D1, Knights Park, Knight Road, Rochester, Kent, ME2 2LS.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 6 November 2023
M Tolladay
Director
Company registration number 03743845 (England and Wales)