1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08833148 2023-04-01 2024-03-31 08833148 2024-03-31 08833148 2023-03-31 08833148 2022-04-01 2023-03-31 08833148 2023-03-31 08833148 2022-03-31 08833148 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 08833148 bus:Director1 2023-04-01 2024-03-31 08833148 core:WithinOneYear 2024-03-31 08833148 core:WithinOneYear 2023-03-31 08833148 core:AfterOneYear 2024-03-31 08833148 core:AfterOneYear 2023-03-31 08833148 bus:Micro-entities 2023-04-01 2024-03-31 08833148 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08833148 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08833148 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08833148 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 08833148
MR H2O Ltd
Filleted Unaudited Financial Statements
31 March 2024
MR H2O Ltd
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of MR H2O Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MR H2O Ltd for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of MR H2O Ltd in accordance with the terms of our engagement letter dated 27 June 2024. Our work has been undertaken solely to prepare for your approval the financial statements of MR H2O Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MR H2O Ltd and its director for our work or for this report.
It is your duty to ensure that MR H2O Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MR H2O Ltd. You consider that MR H2O Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of MR H2O Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
TURPIN BARKER ARMSTRONG Chartered Certified Accountants
Allen House 1 Westmead Road Sutton Surrey SM1 4LA
3 September 2024
MR H2O Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
4,749
----
-------
Current assets
45,869
27,259
Creditors: amounts falling due within one year
36,928
18,646
--------
--------
Net current assets
8,941
8,613
-------
--------
Total assets less current liabilities
8,941
13,362
Creditors: amounts falling due after more than one year
6,750
11,250
Accruals and deferred income
1,950
1,950
-------
--------
241
162
-------
--------
Capital and reserves
241
162
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At no point in the year did the directors loan account result in an overdrawn position.
For the 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 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 3 September 2024 , and are signed on behalf of the board by:
Mr Samuel Cripps
Director
Company registration number: 08833148
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, SM1 4LA, England.