Waterman Plastering Limited 10598923 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is The principal activity of the company during the period was that of plastering. Digita Accounts Production Advanced 6.30.9574.0 true 10598923 2023-04-01 2024-03-31 10598923 2024-03-31 10598923 bus:Director1 1 2024-03-31 10598923 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10598923 bus:Micro-entities 2023-04-01 2024-03-31 10598923 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10598923 bus:FilletedAccounts 2023-04-01 2024-03-31 10598923 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10598923 bus:RegisteredOffice 2023-04-01 2024-03-31 10598923 bus:Director1 2023-04-01 2024-03-31 10598923 bus:Director1 1 2023-04-01 2024-03-31 10598923 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10598923 countries:EnglandWales 2023-04-01 2024-03-31 10598923 bus:Director1 1 2023-03-31 10598923 2022-04-01 2023-03-31 10598923 2023-03-31 10598923 bus:Director1 1 2023-03-31 10598923 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10598923 bus:Director1 1 2022-04-01 2023-03-31 10598923 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10598923

Waterman Plastering Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Waterman Plastering Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Waterman Plastering Limited

Company Information

Director

Mr L Waterman

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Waterman Plastering Limited

(Registration number: 10598923)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

17,281

23,278

Current assets

10,047

14,579

Creditors: Amounts falling due within one year

(21,276)

(28,767)

Net current liabilities

(11,229)

(14,188)

Total assets less current liabilities

6,052

9,090

Accruals and deferred income

(1,863)

(1,542)

 

4,189

7,548

Capital and reserves

4,189

7,548

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

2

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr L Waterman

(13,830)

4,005

(9,678)

(19,503)

         
       

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr L Waterman

(12,516)

27,416

(28,730)

(13,830)

         
       

 

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Waterman Plastering Limited

(Registration number: 10598923)
Statement of Financial Position as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 9 August 2024
 

.........................................
Mr L Waterman
Director