Waterfield Investments Ltd Filleted accounts for Companies House (small and micro)

Waterfield Investments Ltd Filleted accounts for Companies House (small and micro)

WATERFIELD INVESTMENTS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 11056464
WATERFIELD INVESTMENTS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 November 2021
WATERFIELD INVESTMENTS LTD
FINANCIAL STATEMENTS
YEAR ENDED 30 NOVEMBER 2021
CONTENTS
PAGE
Statement of financial position and the notes to the financial statements
1
WATERFIELD INVESTMENTS LTD
STATEMENT OF FINANCIAL POSITION
30 November 2021
2021
2020
£
£
Fixed assets
2,658,112
2,521,053
-------------
-------------
Current assets
120,353
41,774
Creditors: amounts falling due within one year
( 857,288)
( 1,246,986)
-------------
-------------
NET CURRENT LIABILITIES
( 736,935)
( 1,205,212)
-------------
-------------
TOTAL ASSETS LESS CURRENT LIABILITIES
1,921,177
1,315,841
Creditors: amounts falling due after more than one year
( 1,998,340)
( 1,356,288)
Accruals and deferred income
( 4,784)
( 12,143)
-------------
-------------
(81,947)
(52,590)
-------------
-------------
Capital and reserves
( 81,947)
( 52,590)
---------
---------
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2023 , and are signed on behalf of the board by:
Mr A Lipschitz
Director
Company registration number: 11056464
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lower Ground Floor, 43 Stamford Hill, London, N16 5SX.