WATER AND ENVIRONMENTAL RESOURCES MANAGEMENT LIMITED

Company Registration Number:
14539597 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 13 December 2022

End date: 31 December 2023

WATER AND ENVIRONMENTAL RESOURCES MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

WATER AND ENVIRONMENTAL RESOURCES MANAGEMENT LIMITED

Balance sheet

As at 31 December 2023


Notes

13 months to 31 December 2023


£
Current assets
Debtors:   15,166
Total current assets: 15,166
Net current assets (liabilities): 15,166
Total assets less current liabilities: 15,166
Creditors: amounts falling due after more than one year:   (14,952)
Total net assets (liabilities): 214
Capital and reserves
Called up share capital: 1
Profit and loss account: 213
Shareholders funds: 214

The notes form part of these financial statements

WATER AND ENVIRONMENTAL RESOURCES MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2024
and signed on behalf of the board by:

Name: D Hutchinson
Status: Director

The notes form part of these financial statements

WATER AND ENVIRONMENTAL RESOURCES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Income is generated from the principal activity of the company which is that of consultancy. Income is recognised from that activity as contracts progress towards completion and the company becomes entitles to that income.

Other accounting policies

Going Concern. The directors have considered the likely trading performance and its working capital requirements for the company for a period in excess of 12 months from the date on which the accounts will be approved. They have concluded that the company will have sufficient resources to continue its operations for this period. For this reason, the going concern basis of accounting has been adopted.

WATER AND ENVIRONMENTAL RESOURCES MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

13 months to 31 December 2023
Average number of employees during the period 0