Company registration number 11599373 (England and Wales)
STAY AT WATERGATE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
STAY AT WATERGATE LTD
BALANCE SHEET
AS AT 29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
31 October 2022
£
£
£
£
Fixed assets
-
0
258
Current assets
22,531
18,082
Creditors: amounts falling due within one year
(13,043)
(14,012)
Net current assets
9,488
4,070
Total assets less current liabilities
9,488
4,328
Net assets
9,488
4,328
Capital and reserves
9,488
4,328
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2022
Number
Number
Employees
2
2
2
Directors loan account

At the balance sheet date, a balance £nil was due from the director (2022: £3,649 due to the director). The loan is interest free and is repayable on demand.

3
Going concern

The company ceased trading at the period end. As such the financial statements have been prepared on a break-up basis.

Stay at Watergate Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Watergate, Sleaford, United Kingdom, NG34 7PG.

For the period ended 29 February 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 member has not required the company to obtain an audit of its financial statements for the period 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.

STAY AT WATERGATE LTD
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024
29 February 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 November 2024
..............................................
H Blankley
Director
Company registration number 11599373 (England and Wales)
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