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Company Registration No. 06771771 (England and Wales)
Watertite Plumbing & Heating Limited Unaudited accounts for the year ended 27 December 2023
Watertite Plumbing & Heating Limited Unaudited accounts Contents
Page
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Watertite Plumbing & Heating Limited Company Information for the year ended 27 December 2023
Director
Mr D A Holliday
Company Number
06771771 (England and Wales)
Accountants
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Watertite Plumbing & Heating Limited for the year ended 27 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Watertite Plumbing & Heating Limited for the year ended 27 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA 26 July 2024
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Watertite Plumbing & Heating Limited Statement of financial position as at 27 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
54,650 
54,650 
Cash at bank and in hand
16,047 
27,616 
70,697 
82,266 
Creditors: amounts falling due within one year
(16,019)
(16,331)
Net current assets
54,678 
65,935 
Total assets less current liabilities
54,678 
65,935 
Creditors: amounts falling due after more than one year
(13,480)
(22,166)
Net assets
41,198 
43,769 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
40,998 
43,569 
Shareholders' funds
41,198 
43,769 
For the year ending 27 December 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 26 July 2024 and were signed on its behalf by
Mr D A Holliday Director Company Registration No. 06771771
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Watertite Plumbing & Heating Limited Notes to the Accounts for the year ended 27 December 2023
1
Statutory information
Watertite Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 06771771. The company is in the process of being wound up.
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.
Going concern
As the company does not have a trade, the directors are of the opinion that the company will not be able to meet all of its contractual obligations within the next 12 months.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
54,650 
54,650 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,600 
9,912 
Loans from directors
5,219 
5,219 
Accruals
1,200 
1,200 
16,019 
16,331 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,480 
22,166 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
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Watertite Plumbing & Heating Limited Notes to the Accounts for the year ended 27 December 2023
8
Transactions with related parties
The company was owed £54,650 by Lodgeway Properties Ltd (2022: £54,650), a company under common control.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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