Company Registration No. 07992521 (England and Wales)
Watermead Housing Limited
Unaudited accounts
for the year ended 31 March 2024
Watermead Housing Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Watermead Housing Limited
Company Information
for the year ended 31 March 2024
Directors
MJE Swanson
L Taylor
Company Number
07992521 (England and Wales)
Registered Office
B13, Stanlaw Abbey Business Centre
Dover Drive
Ellesmere Port
CH65 9BF
Watermead Housing Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
175,796
139,166
Current assets
16,238
52,108
Creditors: amounts falling due within one year
(191,949)
(198,574)
Net current liabilities
(175,711)
(146,466)
Total assets less current liabilities
85
(7,300)
Net assets/(net liabilities)
85
(7,300)
Capital and reserves
85
(7,300)
Watermead Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 07992521. The registered office is B13, Stanlaw Abbey Business Centre, Dover Drive, Ellesmere Port, CH65 9BF.
2 Directors' advances, credit and guarantees
Included in Other debtors is a loan owed by the directors of £1,890 (2023: £1,920).
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2024
L Taylor
Director
Company Registration No. 07992521