1 February 2023 false No description of principal activity Taxfiler 2024.6 05315417business:PrivateLimitedCompanyLtd2023-02-012024-07-31 053154172023-01-31 053154172023-02-012024-07-31 05315417business:AuditExempt-NoAccountantsReport2023-02-012024-07-31 05315417business:FilletedAccounts2023-02-012024-07-31 053154172024-07-31 05315417business:Director12023-02-012024-07-31 05315417business:Director22023-02-012024-07-31 05315417business:Director32023-02-012024-07-31 05315417business:CompanySecretary12023-02-012024-07-31 05315417business:RegisteredOffice2023-02-012024-07-31 053154172023-01-31 05315417core:WithinOneYear2024-07-31 05315417core:WithinOneYear2023-01-31 05315417core:AfterOneYear2024-07-31 05315417core:AfterOneYear2023-01-31 05315417countries:EnglandWales2023-02-012024-07-31 053154172022-02-012023-01-31 05315417business:Micro-entities2023-02-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05315417 (England and Wales)
Fosse Water Treatment Limited Unaudited accounts for the period from 1 February 2023 to 31 July 2024
Fosse Water Treatment Limited Annual report and unaudited accounts for the period from 1 February 2023 to 31 July 2024
CONTENTS
PAGE
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Fosse Water Treatment Limited Company Information for the period from 1 February 2023 to 31 July 2024
Directors
Joanne Bernadette Todd Lloyd Todd Robert William Todd
Secretary
Joanne Bernadette Todd
Company Number
05315417 (England and Wales)
Registered Office
254-260 King Edward Street Grimsby North East Lincolnshire DN31 3LA England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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Fosse Water Treatment Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
46,295 
91,133 
Current assets
111,691 
91,397 
Prepayments and accrued income
- 
598 
Creditors: amounts falling due within one year
(50,695)
(68,717)
Net current assets
60,996 
23,278 
Total assets less current liabilities
107,291 
114,411 
Creditors: amounts falling due after more than one year
(6,000)
- 
Accruals and deferred income
- 
(5,922)
Net assets
101,291 
108,489 
Capital and reserves
101,291 
108,489 
NOTES TO THE ACCOUNTS
1 Statutory information
Fosse Water Treatment Limited is a private company, limited by shares, registered in England and Wales, registration number 05315417. The registered office is 254-260 King Edward Street, Grimsby, North East Lincolnshire, DN31 3LA, England.
2 Average number of employees
During the period the average number of employees was 4 (2023: 4).
For the period ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2025
Lloyd Todd Director Company Registration No. 05315417
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