3 3 A.J. Waters Salisbury Ltd 4352045 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is mechanics and second hand car sales Digita Accounts Production Advanced 6.30.9574.0 true 4352045 2023-07-01 2024-06-30 4352045 2024-06-30 4352045 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 4352045 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 4352045 bus:Micro-entities 2023-07-01 2024-06-30 4352045 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 4352045 bus:FilletedAccounts 2023-07-01 2024-06-30 4352045 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 4352045 bus:RegisteredOffice 2023-07-01 2024-06-30 4352045 bus:Director1 2023-07-01 2024-06-30 4352045 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 4352045 countries:AllCountries 2023-07-01 2024-06-30 4352045 2022-07-01 2023-06-30 4352045 2023-06-30 4352045 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 4352045 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 4352045

A.J. Waters Salisbury Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

A.J. Waters Salisbury Ltd

(Registration number: 4352045)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

25,796

22,497

Current assets

103,245

92,602

Prepayments and accrued income

520

703

Creditors: Amounts falling due within one year

(55,969)

(56,088)

Net current assets

47,796

37,217

Total assets less current liabilities

73,592

59,714

Creditors: Amounts falling due after more than one year

(10,617)

(20,417)

Accruals and deferred income

(1,485)

(2,207)

 

61,490

37,090

Capital and reserves

61,490

37,090

1

General information

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

The address of its registered office is:
Units 1 And 2 Norton Enterprise Park
Whittle Road
Salisbury
Wiltshire
SP2 7YS

These financial statements were authorised for issue by the Board on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

A.J. Waters Salisbury Ltd

(Registration number: 4352045)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 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 provisions applicable to companies subject to the micro entities regime and 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 27 March 2025 and signed on its behalf by:
 

.........................................
S J Waters
Director