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Company Registration No. 12448956 (England and Wales)
8 Waterloo Road Southport Limited Unaudited accounts for the year ended 29 February 2024
8 Waterloo Road Southport Limited Unaudited accounts Contents
Page
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8 Waterloo Road Southport Limited Company Information for the year ended 29 February 2024
Director
Mr Richard Malcolm Arends
Company Number
12448956 (England and Wales)
Registered Office
8 WATERLOO ROAD SOUTHPORT PR8 2HW ENGLAND
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8 Waterloo Road Southport Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
215,000 
215,000 
Current assets
Debtors
10,000 
10,000 
Cash at bank and in hand
3,915 
7,963 
13,915 
17,963 
Creditors: amounts falling due within one year
23,387 
18,165 
Net current assets
37,302 
36,128 
Total assets less current liabilities
252,302 
251,128 
Creditors: amounts falling due after more than one year
(154,772)
(154,772)
Net assets
97,530 
96,356 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
96,053 
96,053 
Profit and loss account
1,377 
203 
Shareholders' funds
97,530 
96,356 
For the year ending 29 February 2024 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 director acknowledges his 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 and authorised for issue on 20 August 2024 and were signed on its behalf by
Mr Richard Malcolm Arends Director Company Registration No. 12448956
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8 Waterloo Road Southport Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
8 Waterloo Road Southport Limited is a private company, limited by shares, registered in England and Wales, registration number 12448956. The registered office is 8 WATERLOO ROAD, SOUTHPORT, PR8 2HW, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
215,000 
At 29 February 2024
215,000 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
215,000 
At 28 February 2023
215,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10,000 
10,000 
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8 Waterloo Road Southport Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,054 
3,868 
Loans from directors
(25,981)
(22,483)
Accruals
540 
450 
(23,387)
(18,165)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
154,772 
154,772 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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