Waterley Limited 13736416 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Bookkeeping activities Digita Accounts Production Advanced 6.30.9574.0 true 13736416 2023-12-01 2024-11-30 13736416 2024-11-30 13736416 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 13736416 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 13736416 bus:Micro-entities 2023-12-01 2024-11-30 13736416 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13736416 bus:FilletedAccounts 2023-12-01 2024-11-30 13736416 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13736416 bus:RegisteredOffice 2023-12-01 2024-11-30 13736416 bus:Director2 2023-12-01 2024-11-30 13736416 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13736416 countries:AllCountries 2023-12-01 2024-11-30 13736416 2022-12-01 2023-11-30 13736416 2023-11-30 13736416 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13736416 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 13736416

Waterley Limited



Filleted Financial Statements

for the Year Ended 30 November 2024

 

Waterley Limited

(Registration number: 13736416)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

137,612

137,681

Current assets

2,748

3,063

Creditors: Amounts falling due within one year

(22,765)

(128,517)

Net current liabilities

(20,017)

(125,454)

Total assets less current liabilities

117,595

12,227

Creditors: Amounts falling due after more than one year

(102,375)

-

Accruals and deferred income

(660)

(660)

 

14,560

11,567

Capital and reserves

14,560

11,567

1

General information

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

The address of its registered office is:
309 Bury New Road
Salford
Manchester
Lancashire
M7 2YN
United Kingdom

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 3 (2023 - 2).

 

Waterley Limited

(Registration number: 13736416)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 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 10 June 2025 and signed on its behalf by:
 

.........................................
M Neumann
Director