Registered Number 04810116

WATERLOO DOCKS LIMITED

Micro-entity Accounts

30 June 2024

WATERLOO DOCKS LIMITED Registered Number 04810116

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
160,049
160,049
Current Assets
70,893
48,290
Creditors: amounts falling due within one year
(18,292)
(16,678)
Net current assets (liabilities)
52,601
31,612
Total assets less current liabilities
212,650
191,661
Accruals and deferred income
(72)
-
Total net assets (liabilities)
212,578
191,661
Capital and reserves
212,578
191,661
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 February 2025

And signed on their behalf by:
Mr B A Saleh, Director

WATERLOO DOCKS LIMITED Registered Number 04810116

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2