Micro-entity Accounts - WATERS EDGE LEISURE LIMITED

Micro-entity Accounts - WATERS EDGE LEISURE LIMITED

WATERS EDGE LEISURE LIMITED - Company Information

Print Friendly Version

Registered Number NI611002

WATERS EDGE LEISURE LIMITED

Micro-entity Accounts

29 January 2020

WATERS EDGE LEISURE LIMITED Registered Number NI611002

Micro-entity Balance Sheet as at 29 January 2020

Notes 2020 2019
� �
Current Assets
133,018
151,648
Prepayments and accrued income
-
5,984
Creditors: amounts falling due within one year
(131,837)
(141,424)
Net current assets (liabilities)
1,181
16,208
Total assets less current liabilities
1,181
16,208
Accruals and deferred income
(850)
(10,191)
Total net assets (liabilities)
331
6,017
Capital and reserves
331
6,017
  • For the year ending 29 January 2020 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 January 2021

And signed on their behalf by:
Andrew Gedge, Director
Jonathan Gedge, Director

WATERS EDGE LEISURE LIMITED Registered Number NI611002

Notes to the Micro-entity Accounts for the period ended 29 January 2020

1Employees
2020 2019
Average number of employees during the period 0 26