Liquid Waterproofing Solutions Ltd 10597342 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Roofing Digita Accounts Production Advanced 6.30.9574.0 true 10597342 2023-03-01 2024-02-29 10597342 2024-02-29 10597342 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10597342 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 10597342 bus:Micro-entities 2023-03-01 2024-02-29 10597342 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10597342 bus:FilletedAccounts 2023-03-01 2024-02-29 10597342 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10597342 bus:RegisteredOffice 2023-03-01 2024-02-29 10597342 bus:Director1 2023-03-01 2024-02-29 10597342 bus:Director2 2023-03-01 2024-02-29 10597342 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10597342 countries:England 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 10597342

Liquid Waterproofing Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Liquid Waterproofing Solutions Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Liquid Waterproofing Solutions Ltd

Company Information

Directors

G L Smith

S J Smith

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Liquid Waterproofing Solutions Ltd

Directors' Report for the Year Ended 29 February 2024

The directors present their report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

G L Smith

S J Smith

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
G L Smith
Director

.........................................
S J Smith
Director

 

Liquid Waterproofing Solutions Ltd

(Registration number: 10597342)
Balance Sheet as at 29 February 2024

2024
£

Fixed assets

117,885

Current assets

71,110

Creditors: Amounts falling due within one year

(73,223)

Net current liabilities

(2,113)

Total assets less current liabilities

115,772

Creditors: Amounts falling due after more than one year

(76,898)

 

38,874

Capital and reserves

38,874

 

Liquid Waterproofing Solutions Ltd

(Registration number: 10597342)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the Board on 18 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

 

Liquid Waterproofing Solutions Ltd

(Registration number: 10597342)
Balance Sheet as at 29 February 2024

.........................................
G L Smith
Director

.........................................
S J Smith
Director