Company Registration No. 14876471 (England and Wales)
Waterstone Housing Ltd
Unaudited accounts
for the period from 17 May 2023 to 31 May 2024
Waterstone Housing Ltd
Unaudited accounts
Contents
Waterstone Housing Ltd
Company Information
for the period from 17 May 2023 to 31 May 2024
Director
Mohammed Baber Safeer
Company Number
14876471 (England and Wales)
Registered Office
161 The Broadway
Birmingham
B20 3EJ
United Kingdom
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
Waterstone Housing Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
195
Creditors: amounts falling due within one year
(10,834)
Net current liabilities
(10,639)
Profit and loss account
(10,640)
Shareholders' funds
(10,639)
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2025 and were signed on its behalf by
Mohammed Baber Safeer
Director
Company Registration No. 14876471
Waterstone Housing Ltd
Notes to the Accounts
for the period from 17 May 2023 to 31 May 2024
Waterstone Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14876471. The registered office is 161 The Broadway, Birmingham, B20 3EJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Loans from directors
10,334
5
Average number of employees
During the period the average number of employees was 0.