Registered Number 11067000

WATERMARK LEISURE LTD

Micro-entity Accounts

30 November 2023

WATERMARK LEISURE LTD Registered Number 11067000

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
47,866
51,821
Current Assets
85,216
66,133
Creditors: amounts falling due within one year
(103,206)
(96,113)
Net current assets (liabilities)
(17,990)
(29,980)
Total assets less current liabilities
29,876
21,841
Total net assets (liabilities)
29,876
21,841
Capital and reserves
29,876
21,841
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2024

And signed on their behalf by:
Mrs Paula Jane Carter, Director
Mr Philip Frank Carter, Director

WATERMARK LEISURE LTD Registered Number 11067000

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2