Silverfin false false 31/12/2023 31/12/2023 01/01/2023 The principal activity of the Company during the financial year was the construction of water projects. P M Holmes 24/11/2015 C M Weedon 07/04/1999 03747294 2023-12-31 03747294 bus:Director1 2023-12-31 03747294 bus:Director2 2023-12-31 03747294 2022-12-31 03747294 core:CurrentFinancialInstruments 2023-12-31 03747294 core:CurrentFinancialInstruments 2022-12-31 03747294 2023-01-01 2023-12-31 03747294 bus:Micro-entities 2023-01-01 2023-12-31 03747294 bus:FilletedAccounts 2023-01-01 2023-12-31 03747294 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03747294 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03747294 bus:Director1 2023-01-01 2023-12-31 03747294 bus:Director2 2023-01-01 2023-12-31 03747294 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 03747294 (England and Wales)

WATERCOURSE SYSTEMS LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

WATERCOURSE SYSTEMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

WATERCOURSE SYSTEMS LIMITED

BALANCE SHEET

As at 31 December 2023
WATERCOURSE SYSTEMS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 31,781 7,169
Current assets 23,369 43,987
Prepayments and accrued income 581 2,460
Creditors: amounts falling due within one year ( 4,864) ( 29,041)
Net current assets 19,086 17,406
Total assets less current liabilities 50,867 24,575
Accruals and deferred income ( 2,451) ( 2,450)
Net assets 48,416 22,125
Capital and reserves 48,416 22,125

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Watercourse Systems Limited (registered number: 03747294) were approved and authorised for issue by the Board of Directors on 02 April 2024 and were signed on its behalf by:

P M Holmes
Director
WATERCOURSE SYSTEMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
WATERCOURSE SYSTEMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03747294). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2