GLOBAL WATERPROOFING SOLUTIONS LTD

Company Registration Number:
10448128 (England and Wales)

Unaudited micro entity accounts for the year ended 01 February 2023

Period of accounts

Start date: 02 February 2022

End date: 01 February 2023

GLOBAL WATERPROOFING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 01 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GLOBAL WATERPROOFING SOLUTIONS LTD

Company Information

for the Period Ended 01 February 2023




Registered office: Black Square
Radford Way
Billericay
Essex
England
CM12 0DX
Company Registration Number: 10448128 (England and Wales)

GLOBAL WATERPROOFING SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 01 February 2023


2023
£

2022
£
Turnover 55,670 49,785
Cost of Materials ( 38,582 ) ( 35,256 )
Staff Costs ( 11,500 ) ( 10,250 )
Depreciation and Writeoffs ( 2,100 ) ( 1,500 )
Tax on Profit ( 872 ) ( 695 )
Profit or (Loss) for Period 2,616 2,084

GLOBAL WATERPROOFING SOLUTIONS LTD

Balance sheet

As at 01 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,675 1,675
Current assets: 2,540 2,890
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,500 ) ( 0 )
Net current assets (liabilities): 1,040 2,890
Total assets less current liabilities: 2,715 4,565
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,715 4,565
Capital and reserves: 2,715 4,565

GLOBAL WATERPROOFING SOLUTIONS LTD

Balance sheet continued

For the year ending 1 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Bertie Donovan
Status: Director

The notes form part of these financial statements

GLOBAL WATERPROOFING SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 01 February 2023

  • 1. Employee Information

    Average number of employees: 1

GLOBAL WATERPROOFING SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 01 February 2023

  • 2. Off balance sheet disclosure

    No