Accounts Submission

WATERSIDE CONTRACTS LIMITED - Company Information

Company Accounts and Tax Online 04797779 Board of Directors 1.7.21 30.6.22 30.6.22 false iso4217:GBP xbrli:pure 04797779 2020-07-01 2021-06-30 04797779 2022-06-30 04797779 2021-07-01 2022-06-30 04797779 2021-06-30 04797779 countries:EnglandWales 2021-07-01 2022-06-30 04797779 curr:PoundSterling 2021-07-01 2022-06-30 04797779 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 04797779 uk-bus:FRS102 2021-07-01 2022-06-30 04797779 uk-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 04797779 uk-bus:FullAccounts 2021-07-01 2022-06-30 04797779 uk-bus:RegisteredOffice 2021-07-01 2022-06-30 04797779 uk-bus:Director1 2021-07-01 2022-06-30 04797779 uk-bus:Director1 2021-07-01 04797779 uk-bus:Director1 2022-06-30 04797779 uk-bus:CompanySecretary1 2021-07-01 2022-06-30 04797779 core:AfterOneYear 2022-06-30 04797779 core:AfterOneYear 2021-06-30 04797779 core:WithinOneYear 2022-06-30 04797779 core:WithinOneYear 2021-06-30 04797779 core:WithinOneYear 2021-07-01 2022-06-30 04797779 core:AfterOneYear 2022-06-30 04797779 core:AfterOneYear 2021-06-30 04797779 core:AfterOneYear 2021-07-01 2022-06-30 04797779 core:ShareCapital 2022-06-30 04797779 core:ShareCapital 2021-06-30 04797779 core:RevaluationReserve 2022-06-30 04797779 core:RevaluationReserve 2021-06-30 04797779 core:RetainedEarningsAccumulatedLosses 2022-06-30 04797779 core:RetainedEarningsAccumulatedLosses 2021-06-30 04797779 1 2021-07-01 2022-06-30 04797779 core:LandBuildings 2021-07-01 2022-06-30 04797779 core:LandBuildings 2022-06-30 04797779 core:LandBuildings 2020-07-01 2021-06-30 04797779 core:LandBuildings 2021-06-30 04797779 core:PlantMachinery 2021-07-01 2022-06-30 04797779 core:PlantMachinery 2022-06-30 04797779 core:PlantMachinery 2020-07-01 2021-06-30 04797779 core:PlantMachinery 2021-06-30 04797779 core:FurnitureFittingsToolsEquipment 2021-07-01 2022-06-30 04797779 core:FurnitureFittingsToolsEquipment 2022-06-30 04797779 core:FurnitureFittingsToolsEquipment 2020-07-01 2021-06-30 04797779 core:FurnitureFittingsToolsEquipment 2021-06-30 04797779 core:OfficeEquipment 2021-07-01 2022-06-30 04797779 core:OfficeEquipment 2022-06-30 04797779 core:OfficeEquipment 2020-07-01 2021-06-30 04797779 core:OfficeEquipment 2021-06-30 04797779 core:Vehicles 2021-07-01 2022-06-30 04797779 core:Vehicles 2022-06-30 04797779 core:Vehicles 2020-07-01 2021-06-30 04797779 core:Vehicles 2021-06-30 04797779 core:NetGoodwill 2021-07-01 2022-06-30 04797779 core:NetGoodwill 2022-06-30 04797779 core:NetGoodwill 2020-07-01 2021-06-30 04797779 core:NetGoodwill 2021-06-30 04797779 core:IntangibleAssetsOtherThanGoodwill 2021-07-01 2022-06-30 04797779 core:IntangibleAssetsOtherThanGoodwill 2022-06-30 04797779 core:IntangibleAssetsOtherThanGoodwill 2020-07-01 2021-06-30 04797779 core:IntangibleAssetsOtherThanGoodwill 2021-06-30

Company Registration Number:
04797779 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 June 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	14,133	14,133
Cash at bank and in hand:		1,186	1,999
Total current assets:		15,319	16,132
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 34,114 )	( 34,598 )
Net current assets (liabilities):		( 18,795 )	( 18,466 )
Total assets less current liabilities:		( 18,795 )	( 18,466 )
Creditors: amounts falling due after more than one year:	6	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 18,795 )	( 18,466 )

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	7	0	0
Profit and loss account:		( 18,796 )	( 18,467 )
Shareholders funds:		( 18,795 )	( 18,466 )

For the year ending 30 June 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 August 2022
And Signed On Behalf Of The Board By:

Name: Stanley John Owen
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown represents the net amounts invoiced during the year, excluding Value Added Tax

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of an asset less its residual value over the useful economic life of that asset as follows:-
Fixtures & Fittings - 25% reducing balance basis
Motor Vehicles - 25% reducing balance basis

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Debtors

	2022 £	2021 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	14,133	14,133
Total	14,133	14,133
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	19,859	20,134
Taxation and social security	3	212
Accruals and deferred income	0	0
Other creditors	14,252	14,252
Total	34,114	34,598

Notes to the Financial Statements

for the Period Ended 30 June 2022

6.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2022

7. Revaluation reserve

	2022 £
Balance at 01 July 2021	0
Surplus or deficit after revaluation	0
Balance at 30 June 2022	0

Director:		Stanley John Owen


Secretary:		Philip Chance


Registered office:		Lion House 72 Chapel Street Netherton Dudley DY2 9PN


Company Registration Number:		04797779 (England and Wales)

Accounts Submission