Waterside Gardens Company Limited 01812262 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is for the year under review was that of providing navigable marina, services, instruction and facilities for enjoyable UK holidaying. Digita Accounts Production Advanced 6.30.9574.0 true 01812262 2023-04-06 2024-04-05 01812262 2024-04-05 01812262 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 01812262 bus:Micro-entities 2023-04-06 2024-04-05 01812262 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 01812262 bus:FilletedAccounts 2023-04-06 2024-04-05 01812262 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 01812262 bus:RegisteredOffice 2023-04-06 2024-04-05 01812262 bus:Director4 2023-04-06 2024-04-05 01812262 bus:Director5 2023-04-06 2024-04-05 01812262 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 01812262 countries:AllCountries 2023-04-06 2024-04-05 01812262 2022-04-06 2023-04-05 01812262 2023-04-05 01812262 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 01812262

Waterside Gardens Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

Waterside Gardens Company Limited

(Registration number: 01812262)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

3,281

3,282

Current assets

46,200

50,394

Prepayments and accrued income

129

118

Creditors: Amounts falling due within one year

(34,062)

(34,645)

Net current assets

12,267

15,867

Total assets less current liabilities

15,548

19,149

Accruals and deferred income

(3,201)

(7,269)

 

12,347

11,880

Capital and reserves

12,347

11,880

1

General information

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

The address of its registered office is:
2-4 Moorgate
Acomb
YORK
YO24 4HR

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 6).

For the financial year ending 5 April 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.

 

Waterside Gardens Company Limited

(Registration number: 01812262)
Balance Sheet as at 5 April 2024

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 20 September 2024 and signed on its behalf by:
 

.........................................
Janet Stubbs
Director

.........................................
Victoria Katherine Unwin
Director