Company Registration No. 05182581 (England and Wales)
Watermount Limited
Unaudited accounts
for the year ended 30 June 2023
Watermount Limited
Unaudited accounts
Contents
Watermount Limited
Company Information
for the year ended 30 June 2023
Company Number
05182581 (England and Wales)
Registered Office
26 Thornfield Road
Heaton Moor
Stockport
Cheshire
SK4 3JT
Accountants
Taylor Consultancy, Chartered Certified Accountants
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Watermount Limited
Statement of financial position
as at 30 June 2023
Inventories
441,812
441,812
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(451,832)
(451,832)
Net current liabilities
(10,019)
(10,019)
Net liabilities
(10,019)
(10,019)
Called up share capital
1,000
1,000
Profit and loss account
(11,019)
(11,019)
Shareholders' funds
(10,019)
(10,019)
For the year ending 30 June 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 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 16 September 2024 and were signed on its behalf by
D F O'Malley
Director
Company Registration No. 05182581
Watermount Limited
Notes to the Accounts
for the year ended 30 June 2023
Watermount Limited is a private company, limited by shares, registered in England and Wales, registration number 05182581. The registered office is 26 Thornfield Road, Heaton Moor, Stockport, Cheshire, SK4 3JT.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
451,832
451,832
Allotted, called up and fully paid:
800 Ordinary shares of £1 each
800
800
100 A Ordinary Shares of £1 each
100
100
100 B Ordinary Shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).