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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
Page
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Nathan Waters Ltd Company Information for the year ended 31 August 2024
Director
Nathan Waters
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
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Nathan Waters Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,893 
5,193 
Current assets
Debtors
2,800 
4,318 
Cash at bank and in hand
8,484 
13,076 
11,284 
17,394 
Creditors: amounts falling due within one year
(14,787)
(22,575)
Net current liabilities
(3,503)
(5,181)
Net assets
390 
12 
Capital and reserves
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
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Nathan Waters Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 31 August 2024
740 
3,153 
3,893 
At 31 August 2023
989 
4,204 
5,193 
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Nathan Waters Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,800 
4,318 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(261)
486 
Taxes and social security
2,355 
3,806 
Loans from directors
12,693 
18,283 
14,787 
22,575 
7
Share capital
2024 
2023 
£ 
£ 
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).
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