Registered number
08585097
Waterfield Solutions Limited
Unaudited Filleted Accounts
30 November 2024
Waterfield Solutions Limited
Registered number: 08585097
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 49,908 82,211
Current assets 220,752 540,454
Prepayments and accrued income 4,314 9,206
225,066 549,660
Creditors: amounts falling due within one year (80,054) (449,434)
Net current assets 145,012 100,226
194,920 182,437
Accruals and deferred income (19,476) (24,266)
Net assets 175,444 158,171
Capital and reserves 175,444 158,171
Number Number
Average number of employees 3 3
At the 30 November 2024 the directors loan accounts were overdrawn. The balance at the year end was £24,526 (2023: £Nil). The loans are repayable on demand and interest is charged at 2.25%
The company is a private company limited by shares and incorporated in England. Its registered office is The Cottage, 17 Leire Lane, Ashby Parva, Lutterworth, Leicestershire LE17 5HR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr D Waterfield
Director
Approved by the board on 12 August 2025
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