Waterman Properties Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08555741

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 24 MARCH 2021

FOR

WATERMAN PROPERTIES MANAGEMENT LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

99,477

99,493

CREDITORS

Amounts falling due within one year

(22,560

)

(22,560

)

NET CURRENT ASSETS

76,917

76,933

TOTAL ASSETS LESS CURRENT LIABILITIES

76,917

76,933

CREDITORS

Amounts falling due after more than one year

(71,860

)

(71,860

)

NET ASSETS

5,057

5,073

CAPITAL AND RESERVES

5,057

5,073

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Waterman Properties Management Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

08555741

Registered office:

6 York House

39 Upper Montague Street

London

W1H 1FR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 24 March 2021 and 24 March 2020:

2021

2020

£

£

H N Sayani

Balance outstanding at start of year

13,715

13,715

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,715

13,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 March 2022 and were signed by:

H N Sayani - Director