ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

DOULTON WATER FILTERS LIMITED - Company Information

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Caseware UK (AP4) 2019.0.227 2019.0.227 2019-12-312019-12-312019-01-01truetruetrueNo description of principal activity 10183275 2019-01-01 2019-12-31 10183275 2018-01-01 2018-12-31 10183275 2019-12-31 10183275 2018-12-31 10183275 c:Director4 2019-01-01 2019-12-31 10183275 d:CurrentFinancialInstruments 2019-12-31 10183275 d:CurrentFinancialInstruments 2018-12-31 10183275 d:ShareCapital 2019-12-31 10183275 d:ShareCapital 2018-12-31 10183275 c:EntityHasNeverTraded 2019-01-01 2019-12-31 10183275 c:FRS102 2019-01-01 2019-12-31 10183275 c:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 10183275 c:FullAccounts 2019-01-01 2019-12-31 10183275 c:CompanyLimitedByGuarantee 2019-01-01 2019-12-31 iso4217:GBP xbrli:pure

Registered number: 10183275










DOULTON WATER FILTERS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019
 
DOULTON WATER FILTERS LIMITED
 

CONTENTS



Page
Balance sheet
 
1
Notes to the financial statements
 
2

 
DOULTON WATER FILTERS LIMITED
REGISTERED NUMBER: 10183275

BALANCE SHEET
AS AT 31 DECEMBER 2019

2019
2018
£
£

  

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

TOTAL ASSETS LESS CURRENT LIABILITIES
  
 
 
100
 
 
100

  

NET ASSETS
  
100
100


CAPITAL AND RESERVES
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 December 2020.




R Massey
Director

The notes on page 2 form part of these financial statements.

Page 1
 
DOULTON WATER FILTERS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019

1.


GENERAL INFORMATION

The company is a private company limited by shares, and is incorporated in England and Wales. The address of its registered office is Albion Works Uttoxeter Road, Longton, Stoke-on-Trent, Staffordshire, ST3 1PH.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 2 (2018 -2).


4.


DEBTORS

2019
2018
£
£


Amounts owed by group undertakings
100
100



5.


CONTROLLING PARTY

The smallest group for which the consolidated financial statements are prepared which include the results of this company is that headed by Mantec Group Limited, and its registered office is Albion Works, Uttoxeter Road, Longton, Stoke-on-Trent, Staffordshire, ST3 1PH.

Page 2