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Company Registration No. 12013034 (England and Wales)
WATERLOO STORE LIMITED Unaudited accounts for the year ended 31 May 2023
WATERLOO STORE LIMITED Unaudited accounts Contents
Page
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WATERLOO STORE LIMITED Company Information for the year ended 31 May 2023
Director
Huma Ali
Company Number
12013034 (England and Wales)
Registered Office
64 MATTHEWS LANE MANCHESTER M19 3ES UNITED KINGDOM
Accountants
AFH ACCOUNTANTS 585-587A CHEETHAM HILL ROAD MANCHESTER England M8 9JE
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WATERLOO STORE LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Cash at bank and in hand
- 
237 
Net current assets
- 
237 
Net assets
1 
238 
Capital and reserves
Called up share capital
1 
- 
Fair value reserve
24,520 
- 
Profit and loss account
(24,520)
238 
Shareholders' funds
1 
238 
For the year ending 31 May 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 her 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 12 October 2023 and were signed on its behalf by
Huma Ali Director Company Registration No. 12013034
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WATERLOO STORE LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
WATERLOO STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12013034. The registered office is 64 MATTHEWS LANE, MANCHESTER, M19 3ES, 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 remained unchanged from the previous year, and also 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.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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