Registered Number 05349184

H2O ESTATES LIMITED

Micro-entity Accounts

28 February 2024

H2O ESTATES LIMITED Registered Number 05349184

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
220,730
220,730
Current Assets
20,006
27,532
Prepayments and accrued income
448
23
Creditors: amounts falling due within one year
(14)
(3,382)
Net current assets (liabilities)
20,440
24,173
Total assets less current liabilities
241,170
244,903
Creditors: amounts falling due after more than one year
(100,000)
(100,000)
Accruals and deferred income
(407)
(1,513)
Total net assets (liabilities)
140,763
143,390
Capital and reserves
140,763
143,390
  • For the year ending 28 February 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2024

And signed on their behalf by:
Mrs C Hodgson, Director

H2O ESTATES LIMITED Registered Number 05349184

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1