Company Registration No. 09817205 (England and Wales)
Aquatec Homes Ltd
Unaudited accounts
for the year ended 31 October 2023
Aquatec Homes Ltd
Unaudited accounts
Contents
Aquatec Homes Ltd
Company Information
for the year ended 31 October 2023
Directors
Malgorzata Napiorkowska
Marek Napiorkowski
Company Number
09817205 (England and Wales)
Registered Office
74 WIGLEY ROAD
FELTHAM
MIDDLESEX
TW13 5HE
UNITED KINGDOM
Aquatec Homes Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
46,287
28,477
Cash at bank and in hand
3,138
4,171
Creditors: amounts falling due within one year
(4,243)
(400)
Net current (liabilities)/assets
(1,285)
8,216
Total assets less current liabilities
45,002
36,693
Creditors: amounts falling due after more than one year
(144,978)
(129,285)
Net liabilities
(99,976)
(92,592)
Called up share capital
100
100
Profit and loss account
(100,076)
(92,692)
Shareholders' funds
(99,976)
(92,592)
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2024 and were signed on its behalf by
Marek Napiorkowski
Director
Company Registration No. 09817205
Aquatec Homes Ltd
Notes to the Accounts
for the year ended 31 October 2023
Aquatec Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 09817205. The registered office is 74 WIGLEY ROAD, FELTHAM, MIDDLESEX, TW13 5HE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reduced value
4
Tangible fixed assets
Motor vehicles
Charge for the year
10,600
Aquatec Homes Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
900
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
55,935
19,125
Loans from directors
58,692
68,748
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).