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
WATERLOO STORE LIMITED
Company Information
for the year ended 31 May 2023
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
WATERLOO STORE LIMITED
Statement of financial position
as at 31 May 2023
Called up share capital not paid
1
1
Cash at bank and in hand
-
237
Called up share capital
1
-
Fair value reserve
24,520
-
Profit and loss account
(24,520)
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
WATERLOO STORE LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
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.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).