Water and Foliage Limited 12628668 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the manufacture and sale of aromatherapy products Digita Accounts Production Advanced 6.30.9574.0 true 12628668 2022-06-01 2023-05-31 12628668 2023-05-31 12628668 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12628668 bus:Micro-entities 2022-06-01 2023-05-31 12628668 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12628668 bus:FullAccounts 2022-06-01 2023-05-31 12628668 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12628668 bus:RegisteredOffice 2022-06-01 2023-05-31 12628668 bus:Director1 2022-06-01 2023-05-31 12628668 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12628668 countries:EnglandWales 2022-06-01 2023-05-31 12628668 2021-06-01 2022-05-31 12628668 2022-05-31 12628668 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12628668

Water and Foliage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Water and Foliage Limited

Contents

Company Information

1

Director's Report

2

Statement of Financial Position

3 to 4

 

Water and Foliage Limited

Company Information

Director

O Theobald

Registered office

26 Alpine View
Carshalton
England
SM5 3QJ

Accountants

Harmer Slater Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Water and Foliage Limited

Director's Report for the Year Ended 31 May 2023

The director presents her report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is the manufacture and sale of aromatherapy products

Director of the company

The director who held office during the year and up to the date of approval of this report was as follows:

O Theobald

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 February 2024
 

.........................................
O Theobald
Director

 

Water and Foliage Limited

(Registration number: 12628668)
Statement of Financial Position as at 31 May 2023

2023
£

2022
£

Non-current assets

829

239

Current assets

48

422

Payables: Amounts falling due within one year

(10,047)

(7,234)

Net current liabilities

(9,999)

(6,812)

Total assets less current liabilities

(9,170)

(6,573)

Accruals and deferred income

(600)

(600)

 

(9,770)

(7,173)

Capital and reserves

(9,770)

(7,173)

1

General information

Water and Foliage Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

3

Basis of preparation

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 and the option not to file the Income Statement has been taken.

For the financial 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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Water and Foliage Limited

(Registration number: 12628668)
Statement of Financial Position as at 31 May 2023 (continued)

The financial statements of Water and Foliage Limited were approved and authorised for issue by the director on 16 February 2024

.........................................

O Theobald
Director