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Registration number: 09211757

Waterpark Management Limited



Filleted Financial Statements

for the Year Ended 30 September 2022

 

Waterpark Management Limited

(Registration number: 09211757)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Fixed assets

310

414

Current assets

221,802

215,890

Creditors: Amounts falling due within one year

(55,190)

(75,316)

Net current assets

166,612

140,574

Total assets less current liabilities

166,922

140,988

Accruals and deferred income

(1,440)

(1,800)

 

165,482

139,188

Capital and reserves

165,482

139,188

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 4).

 

Waterpark Management Limited

(Registration number: 09211757)
Balance Sheet as at 30 September 2022

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 December 2023 and signed on its behalf by:
 

.........................................
J Tesler
Director