Company Registration Number 03743845 (England and Wales)
WATERMAN OFFSHORE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
WATERMAN OFFSHORE HOLDINGS LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
WATERMAN OFFSHORE HOLDINGS LIMITED
COMPANY INFORMATION
- 1 -
Director
M Tolladay
Secretary
C Tolladay
Company number
03743845
Registered office
Unit D1, Knights Park
Knight Road
Rochester
Kent
ME2 2LS
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
WATERMAN OFFSHORE HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
301,500
301,500
Current assets
56,870
56,870
Creditors: amounts falling due within one year
(4,510)
(4,510)
Net current assets
52,360
52,360
Total assets less current liabilities
353,860
353,860
Net assets
353,860
353,860
Capital and reserves
353,860
353,860
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Waterman Offshore Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit D1, Knights Park, Knight Road, Rochester, Kent, ME2 2LS.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WATERMAN OFFSHORE HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 November 2024
M Tolladay
Director
Company registration number 03743845 (England and Wales)