Watermoor Estates Ltd 03705901 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Investing in property Digita Accounts Production Advanced 6.30.9574.0 true 03705901 2023-04-01 2024-03-31 03705901 2024-03-31 03705901 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03705901 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 03705901 bus:Micro-entities 2023-04-01 2024-03-31 03705901 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03705901 bus:FilletedAccounts 2023-04-01 2024-03-31 03705901 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03705901 bus:RegisteredOffice 2023-04-01 2024-03-31 03705901 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 03705901 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03705901 countries:AllCountries 2023-04-01 2024-03-31 03705901 2022-04-01 2023-03-31 03705901 2023-03-31 03705901 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03705901 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03705901

Watermoor Estates Ltd



Filleted Financial Statements

for the Year Ended 31 March 2024

 

Watermoor Estates Ltd

(Registration number: 03705901)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,256

3,771

Current assets

81,588

78,631

Creditors: Amounts falling due within one year

(40)

(43)

Net current assets

81,548

78,588

Total assets less current liabilities

82,804

82,359

Creditors: Amounts falling due after more than one year

(24,423)

(24,755)

Accruals and deferred income

(1,440)

(793)

 

56,941

56,811

Capital and reserves

56,941

56,811

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Watermoor Estates Ltd

(Registration number: 03705901)
Balance Sheet as at 31 March 2024

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 

.........................................
Y S Silber
Company secretary and director