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Registration number: 12628668

Water and Foliage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Water and Foliage Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

Water and Foliage Limited

Company Information

Director

O Theobald

Registered office

26 Alpine View
Carshalton
England
SM5 3QJ

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Water and Foliage Limited

(Registration number: 12628668)
Statement of Financial Position as at 31 May 2024

2024
£

2023
£

Non-current assets

703

829

Current assets

26

48

Payables: Amounts falling due within one year

(10,573)

(10,047)

Net current liabilities

(10,547)

(9,999)

Total assets less current liabilities

(9,844)

(9,170)

Accruals and deferred income

(600)

(600)

 

(10,444)

(9,770)

Capital and reserves

(10,444)

(9,770)

1

General information

Water and Foliage Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Water and Foliage Limited were approved and authorised for issue by the director on 19 February 2025

 

Water and Foliage Limited

(Registration number: 12628668)
Statement of Financial Position as at 31 May 2024 (continued)

.........................................

O Theobald
Director