Company Registration No. 08311919 (England and Wales)
WATER GLOBAL LTD
Unaudited accounts
for the year ended 30 November 2023
WATER GLOBAL LTD
Unaudited accounts
Contents
WATER GLOBAL LTD
Company Information
for the year ended 30 November 2023
Directors
ABBATTISTA, Angelo
GATTUSO, Silvia
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
08311919 (England and Wales)
Registered Office
Spaces, 12 HAMMERSMITH GROVE
OMEGA SUITE
HAMMERSMITH
LONDON
W6 7AP
United Kingdom
WATER GLOBAL LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
3,827
50,221
Creditors: amounts falling due within one year
(865)
(15,662)
Net current assets
153,710
147,287
Net assets
168,948
162,525
Called up share capital
1
1
Profit and loss account
168,947
162,524
Shareholders' funds
168,948
162,525
For the year ending 30 November 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 8 July 2024 and were signed on its behalf by
ABBATTISTA, Angelo
Director
Company Registration No. 08311919
WATER GLOBAL LTD
Notes to the Accounts
for the year ended 30 November 2023
WATER GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08311919. The registered office is Spaces, 12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, 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.
4
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 December 2022
8,565
6,673
15,238
Valuation at 30 November 2023
8,565
6,673
15,238
Amounts falling due within one year
Amounts due from group undertakings etc.
115,728
107,985
Amounts falling due after more than one year
Other debtors
35,000
24,000
WATER GLOBAL LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
(34)
(34)
Taxes and social security
899
908
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).