IRIS Accounts Production v24.3.0.553 10555920 Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105559202023-03-31105559202024-03-31105559202023-04-012024-03-31105559202022-03-31105559202022-04-012023-03-31105559202023-03-3110555920ns15:EnglandWales2023-04-012024-03-3110555920ns14:PoundSterling2023-04-012024-03-3110555920ns10:Director12023-04-012024-03-3110555920ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110555920ns10:Micro-entities2023-04-012024-03-3110555920ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110555920ns10:FullAccounts2023-04-012024-03-3110555920ns5:CurrentFinancialInstruments2024-03-3110555920ns5:CurrentFinancialInstruments2023-03-3110555920ns5:Non-currentFinancialInstruments2024-03-3110555920ns5:Non-currentFinancialInstruments2023-03-3110555920ns10:RegisteredOffice2023-04-012024-03-3110555920ns10:Director22023-04-012024-03-3110555920ns10:Director222023-03-3110555920ns10:Director222022-03-3110555920ns10:Director222023-04-012024-03-3110555920ns10:Director222022-04-012023-03-3110555920ns10:Director222024-03-3110555920ns10:Director222023-03-31105559201ns10:Director12023-03-31105559201ns10:Director12022-03-31105559201ns10:Director12023-04-012024-03-31105559201ns10:Director12022-04-012023-03-31105559201ns10:Director12024-03-31105559201ns10:Director12023-03-3110555920ns10:Director32023-04-012024-03-3110555920ns10:Director332023-03-3110555920ns10:Director332022-03-3110555920ns10:Director332023-04-012024-03-3110555920ns10:Director332022-04-012023-03-3110555920ns10:Director332024-03-3110555920ns10:Director332023-03-31
REGISTERED NUMBER: 10555920 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Watermatic Fire Sprinklers Ltd

Watermatic Fire Sprinklers Ltd (Registered number: 10555920)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Watermatic Fire Sprinklers Ltd (Registered number: 10555920)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 27,008 35,521

CURRENT ASSETS 573,493 374,585

CREDITORS
Amounts falling due within one year (238,878 ) (114,558 )
NET CURRENT ASSETS 334,615 260,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

361,623

295,548

CREDITORS
Amounts falling due after more than one
year

43,333

73,333
NET ASSETS 318,290 222,215

CAPITAL AND RESERVES 318,290 222,215

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Watermatic Fire Sprinklers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10555920

Registered office: Bridge House
12 Market Street
Glossop
Derbyshire
SK13 8AR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
K A Winstanley
Balance outstanding at start of year 64,909 42,236
Amounts advanced 84,210 80,917
Amounts repaid (64,909 ) (58,244 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 84,210 64,909

Watermatic Fire Sprinklers Ltd (Registered number: 10555920)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

B Burrell
Balance outstanding at start of year 46,409 42,236
Amounts advanced 65,710 80,369
Amounts repaid (46,409 ) (76,196 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 65,710 46,409

M P Pipe
Balance outstanding at start of year 40,309 42,236
Amounts advanced 59,610 80,783
Amounts repaid (40,309 ) (82,710 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 59,610 40,309



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by:





B Burrell - Director