4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05420028 2023-07-01 2024-06-30 05420028 2024-06-30 05420028 2023-06-30 05420028 2022-07-01 2023-06-30 05420028 2023-06-30 05420028 2022-06-30 05420028 bus:Director3 2023-07-01 2024-06-30 05420028 core:WithinOneYear 2024-06-30 05420028 core:WithinOneYear 2023-06-30 05420028 core:AfterOneYear 2024-06-30 05420028 core:AfterOneYear 2023-06-30 05420028 bus:Director1 2023-07-01 2024-06-30 05420028 bus:Micro-entities 2023-07-01 2024-06-30 05420028 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05420028 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05420028 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05420028 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 05420028
A & B Waters Ltd
Filleted Unaudited Financial Statements
30 June 2024
A & B Waters Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
75,605
69,762
--------
--------
Current assets
57,072
127,577
Prepayments and accrued income
3,263
52,497
--------
---------
60,335
180,074
Creditors: amounts falling due within one year
77,058
89,537
--------
---------
Net current (liabilities)/assets
( 16,723)
90,537
--------
---------
Total assets less current liabilities
58,882
160,299
Creditors: amounts falling due after more than one year
60,940
56,871
--------
---------
(2,058)
103,428
--------
---------
Capital and reserves
( 2,058)
103,428
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
The company was under the control of Mr and Mrs Waters throughout the current and previous year. Mr A Waters is the managing director. All the shares in the company are held by Mr Waters and his family. Apart from the above, no other transactions with related parties were undertaken such as are required to be disclosed under the FRS 105.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 January 2025 , and are signed on behalf of the board by:
Miss M J Waters
Director
Company registration number: 05420028
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 4, The Sanctuary, 23 Oakhill Grove, Surbiton, KT6 6DU, Surrey.