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REGISTERED NUMBER: 13354623 (England and Wales)









MADE OF WATER LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






MADE OF WATER LTD (REGISTERED NUMBER: 13354623)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1


MADE OF WATER LTD (REGISTERED NUMBER: 13354623)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,220 6,209

CURRENT ASSETS 7,325 15,579

CREDITORS
Amounts falling due within one year (9,352 ) (21,129 )
NET CURRENT LIABILITIES (2,027 ) (5,550 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

193

659

CAPITAL AND RESERVES 193 659

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Made of Water Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13354623

Registered office: Churchgate House
3 Church Road
Whitchurch
Cardiff
SOUTH GLAMORGAN
CF14 2DX

2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year, including the director, was 1 (2023 - 1).

MADE OF WATER LTD (REGISTERED NUMBER: 13354623)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. TRANSACTIONS WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Miss A J Charles
Balance outstanding at start of year (18,639 ) (25,502 )
Amounts advanced 32,350 9,063
Amounts repaid (10,337 ) (2,200 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,374 (18,639 )

As at 30 April 2024 the director owed the company £3,374 (2023 - £18,639 owed to directors). This balance is included within the debtors amounts falling due within one year, is interest free and repayable on demand. The balance was cleared shortly after the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Miss A J Charles - Director