CLEARWATER POND AND LAKE MANAGEMENT LIMITED

Company Registration Number:
04266042 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CLEARWATER POND AND LAKE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLEARWATER POND AND LAKE MANAGEMENT LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Tim Soane
Ben Soane
Registered office: 15 Dell Court
Stag Lane
Berkhamsted
England
HP4 1FL
Company Registration Number: 04266042 (England and Wales)

CLEARWATER POND AND LAKE MANAGEMENT LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Pond and lake management

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Tim Soane
Ben Soane

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Tim Soane
Status: Director

CLEARWATER POND AND LAKE MANAGEMENT LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 25,378 21,017
Current assets: 68,939 89,634
Creditors: amounts falling due within one year: ( 52,567 ) ( 63,295 )
Net current assets (liabilities): 16,372 26,339
Total assets less current liabilities: 41,750 47,356
Creditors: amounts falling due after more than one year: ( 18,802 ) ( 842 )
Total net assets (liabilities): 22,948 46,514
Capital and reserves: 22,948 46,514

CLEARWATER POND AND LAKE MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Tim Soane
Status: Director

The notes form part of these financial statements

CLEARWATER POND AND LAKE MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 4

CLEARWATER POND AND LAKE MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No