2 false false false false false false false false false false true false false true true true true No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC518862 2023-02-01 2024-01-31 SC518862 2024-01-31 SC518862 2023-01-31 SC518862 2022-02-01 2023-01-31 SC518862 2023-01-31 SC518862 2022-01-31 SC518862 bus:Director1 2023-02-01 2024-01-31 SC518862 core:WithinOneYear 2024-01-31 SC518862 core:WithinOneYear 2023-01-31 SC518862 core:AfterOneYear 2023-01-31 SC518862 bus:Micro-entities 2023-02-01 2024-01-31 SC518862 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC518862 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC518862 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC518862 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: SC518862
Waterton Property Limited
Filleted Unaudited Financial Statements
31 January 2024
Waterton Property Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
406,502
366,854
---------
---------
Current assets
662,364
807,508
Creditors: amounts falling due within one year
( 25,580)
( 2,110)
---------
---------
Net current assets
636,784
805,398
------------
------------
Total assets less current liabilities
1,043,286
1,172,252
Creditors: amounts falling due after more than one year
( 140,010)
------------
------------
1,043,286
1,032,242
------------
------------
Capital and reserves
1,043,286
1,032,242
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Transactions with directors
Creditors includes loans of £9,000 from the director, C Sutherland, and £8,000 from the director, R Sutherland.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
Mr C J Sutherland
Director
Company registration number: SC518862
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 82 High Street, North Berwick, EH39 4HF.