1 October 2022 false No description of principal activity Taxfiler 2023.14 10355319business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103553192022-09-30 103553192022-10-012023-09-30 10355319business:AuditExemptWithAccountantsReport2022-10-012023-09-30 10355319business:FilletedAccounts2022-10-012023-09-30 103553192023-09-30 10355319business:Director12022-10-012023-09-30 10355319business:RegisteredOffice2022-10-012023-09-30 103553192022-09-30 10355319core:WithinOneYear2023-09-30 10355319core:WithinOneYear2022-09-30 10355319countries:EnglandWales2022-10-012023-09-30 103553192021-10-012022-09-30 10355319business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10355319 (England and Wales)
Waterstone Mirrors & Frames Ltd Unaudited accounts for the year ended 30 September 2023
Waterstone Mirrors & Frames Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
Waterstone Mirrors & Frames Ltd Company Information for the year ended 30 September 2023
Director
B Samuel
Company Number
10355319 (England and Wales)
Registered Office
Unit 26 + 27 Brynmenyn Industrial Estate Brynmenyn Bridgend CF32 9TZ
Accountants
Link Accounting Limited Bloxham Mill Business Centre Barford Road Bloxham Oxfordshire OX15 4FF
- 3 -
Waterstone Mirrors & Frames Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
12,427 
15,769 
Current assets
202,683 
160,045 
Prepayments and accrued income
1,692 
1,692 
Creditors: amounts falling due within one year
(140,582)
(112,352)
Net current assets
63,793 
49,385 
Total assets less current liabilities
76,220 
65,154 
Net assets
76,220 
65,154 
Capital and reserves
76,220 
65,154 
NOTES TO THE ACCOUNTS
1 Statutory information
Waterstone Mirrors & Frames Ltd is a private company, limited by shares, registered in England and Wales, registration number 10355319. The registered office is Unit 26 + 27, Brynmenyn Industrial Estate , Brynmenyn , Bridgend, CF32 9TZ.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 February 2024
B Samuel Director Company Registration No. 10355319
- 4 -