Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30false2023-09-05false4No description of principal activity0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15115673 2023-09-04 15115673 2023-09-05 2024-04-30 15115673 2022-09-05 2023-09-04 15115673 2024-04-30 15115673 c:Director1 2023-09-05 2024-04-30 15115673 d:CurrentFinancialInstruments 2024-04-30 15115673 c:Micro-entities 2023-09-05 2024-04-30 15115673 c:AuditExempt-NoAccountantsReport 2023-09-05 2024-04-30 15115673 c:FullAccounts 2023-09-05 2024-04-30 15115673 c:PrivateLimitedCompanyLtd 2023-09-05 2024-04-30 15115673 e:PoundSterling 2023-09-05 2024-04-30 iso4217:GBP xbrli:pure
Registered number: 15115673














WATERFIELD HILL LIMITED
(FORMERLY DBSJ GROUP LIMITED)
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 30 APRIL 2024

 
WATERFIELD HILL LIMITED
REGISTERED NUMBER: 15115673

BALANCE SHEET
AS AT 30 APRIL 2024

2024


Called up share capital not paid
1

Fixed assets
521,318

Current assets
79,515

Creditors: amounts falling due within one year
(350,833)

Net current (liabilities)/assets
 
 
(271,318)

Total assets less current liabilities
250,001

Provisions for liabilities

Other provisions
(250,000)

Net assets
£1



Capital and reserves
£1


Notes


General information

Waterfield Hill Limited is a private company limited by shares, incorporated in England and Wales. The registered number is 15115673. The registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the period was 4.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 October 2024.




Darren Hill
Director

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