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COMPANY REGISTRATION NUMBER: SC189261
WATERSIDE CLASSICS LIMITED
Filleted Unaudited Financial Statements
31 July 2023
WATERSIDE CLASSICS LIMITED
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
340,121
361,690
---------
---------
Current assets
1,540,523
1,586,544
Creditors: amounts falling due within one year
167,500
205,982
------------
------------
Net current assets
1,373,023
1,380,562
------------
------------
Total assets less current liabilities
1,713,144
1,742,252
Creditors: amounts falling due after more than one year
890,617
890,617
------------
------------
822,527
851,635
------------
------------
Capital and reserves
822,527
851,635
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr D R Reid
( 106,413)
( 106,413)
---------
---------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr D R Reid
Director
Company registration number: SC189261
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Narplan House, 63 Main Street, Rutherglen, Glasgow, G73 2JH.