Company registration number 01822161 (England and Wales)
WATERMODE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
WATERMODE LIMITED
BALANCE SHEET
AS AT
30 MARCH 2023
30 March 2023
- 1 -
30 March 2023
31 March 2022
£
£
£
£
Current assets
43,120
57,843
Creditors: amounts falling due within one year
(1,984)
(946)
Net current assets
41,136
56,897
Net assets
41,136
56,897
Capital and reserves
41,136
56,897
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made loans to director; the total amount advanced in the year was £50,485 the total amount repaid was £20,217 and the balance outstanding at the year end was £38,182 (2022: £7,914). The loans are unsecured and repayable on demand. Interest was charged on the loans at HMRC's official rate of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Watermode Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Station Street, Kibworth Beauchamp, Leicester, Leicestershire, LE8 0LN.
For the year ended 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
WATERMODE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2023
30 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 February 2024
Mr A T Brook
Director
Company registration number 01822161 (England and Wales)