Company Registration No. 06259827 (England and Wales)
Ammwater Ltd
Unaudited accounts
for the year ended 31 May 2023
Ammwater Ltd
Unaudited accounts
Contents
Ammwater Ltd
Company Information
for the year ended 31 May 2023
Director
Andrew Mullett-Merrick
Secretary
Andrew Mullett-Merrick
Company Number
06259827 (England and Wales)
Registered Office
68 Chapel Road
Brightlingsea
Colchester
Essex
CO7 0HD
Accountants
Accounting Solutions Anglia Ltd
13 Cornflower Road
Jaywick Sands
Clacton on Sea
Essex
CO15 2RZ
Ammwater Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
21,418
21,418
Creditors: amounts falling due within one year
(20,589)
(20,589)
Net current liabilities
(20,589)
(20,589)
Called up share capital
1
1
Profit and loss account
828
828
Shareholders' funds
829
829
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 February 2024 and were signed on its behalf by
Andrew Mullett-Merrick
Director
Company Registration No. 06259827
Ammwater Ltd
Notes to the Accounts
for the year ended 31 May 2023
Ammwater Ltd is a private company, limited by shares, registered in England and Wales, registration number 06259827. The registered office is 68 Chapel Road, Brightlingsea, Colchester, Essex, CO7 0HD.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Charge this Year
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
20,589
20,589
Ammwater Ltd
Notes to the Accounts
for the year ended 31 May 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).