Company Registration No. 11968637 (England and Wales)
Above the Water Limited
Unaudited accounts
for the year ended 30 April 2024
Above the Water Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Above the Water Limited
Company Information
for the year ended 30 April 2024
Company Number
11968637 (England and Wales)
Registered Office
Whitfield House
Meadowfield Industrial Estate
St Johns Road
Durham
DH7 8XL
United Kingdom
Accountants
Accountants For The Trade (Durham) Ltd
Whitfield House
St Johns Road
Meadowfield Industrial Estate
Durham
DH7 8XL
Above the Water Limited
Statement of Financial Position
as at 30 April 2024
Current assets
7,630
12,223
Creditors: amounts falling due within one year
(2,574)
(3,030)
Net current assets
5,056
9,193
Total assets less current liabilities
6,639
12,676
Creditors: amounts falling due after more than one year
(1,333)
(2,333)
Capital and reserves
5,306
10,343
Above the Water Limited is a private company, limited by shares, registered in England and Wales, registration number 11968637. The registered office is Whitfield House, Meadowfield Industrial Estate, St Johns Road, Durham, DH7 8XL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 director acknowledges her 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 29 October 2024
Miss A O'Neill
Director
Company Registration No. 11968637