Aquabeve Ltd
Filleted Accounts
30 November 2023
Registered number
10805649
Aquabeve Ltd
Registered number: 10805649
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 458 719
Current assets 3,322 18,716
Prepayments and accrued income - 1,319
3,322 20,035
Creditors: amounts falling due within one year (117,300) (121,474)
Net current liabilities (113,978) (101,439)
Total assets less current liabilities (113,520) (100,720)
Creditors: amounts falling due after more than one year (88,260) (90,260)
Accruals and deferred income (2,500) (1,250)
Net liabilities (204,280) (192,230)
Capital and reserves (204,280) (192,230)
- -
Number Number
Average number of employees - 1
At the balance sheet date the company did not have any capital commitments, pension commitments, contingent liabilities, and no financial commitments.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Fordbridge Road, Sunbury-on-Thames, Surrey, TW16 6AH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 November 2024
Matthew J Lee
Director
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