Company Registration No. 7354204 (England and Wales)
Nathan Waters Ltd
Unaudited accounts
for the year ended 31 August 2024
Nathan Waters Ltd
Unaudited accounts
Contents
Nathan Waters Ltd
Company Information
for the year ended 31 August 2024
Company Number
7354204 (England and Wales)
Registered Office
32 NEW PLACE GARDENS
UPMINSTER
RM14 3DQ
ENGLAND
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Nathan Waters Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
3,893
5,193
Cash at bank and in hand
8,484
13,076
Creditors: amounts falling due within one year
(14,787)
(22,575)
Net current liabilities
(3,503)
(5,181)
Called up share capital
1
1
Profit and loss account
389
11
Shareholders' funds
390
12
For the year ending 31 August 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 18 September 2024 and were signed on its behalf by
Nathan Waters
Director
Company Registration No. 7354204
Nathan Waters Ltd
Notes to the Accounts
for the year ended 31 August 2024
Nathan Waters Ltd is a private company, limited by shares, registered in England and Wales, registration number 7354204. The registered office is 32 NEW PLACE GARDENS, UPMINSTER, RM14 3DQ, 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.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
8,495
31,489
39,984
At 31 August 2024
8,495
31,489
39,984
At 1 September 2023
7,506
27,285
34,791
Charge for the year
249
1,051
1,300
At 31 August 2024
7,755
28,336
36,091
At 31 August 2024
740
3,153
3,893
At 31 August 2023
989
4,204
5,193
Nathan Waters Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,355
3,806
Loans from directors
12,693
18,283
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 (2023: 0).