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Registered number: 04675112

Waterside Plumbing And Heating Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
Alan Minshall Accountants Ltd
Chartered Accountants
18
Whitemoor Road
Brockenhurst
Hampshire
SO42 7QG

Waterside Plumbing And Heating Limited

Registered Number: 04675112
BALANCE SHEET AT 29/02/2024
20242023
££
Fixed assets46,56913,827
Current assets96,416118,551
Prepayments and accrued income1,5121,146
Creditors: amounts falling due within one year(62,896)(55,795)
Net Current Assets35,03263,902
Total assets less current liabilities81,60177,729
Creditors: amounts falling due after more than one year13,57123,550
Accruals and deferred income1,5001,500
Net Assets66,53052,679
Capital and reserves66,53052,679
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04675112. Registered office 2 Locks Cottages, Main Road, Southampton, Hants, SO45 5TS, England
For the year ending 29/02/2024 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/11/2024 and signed on their behalf by
.............................
Martin Laurence Head
Director