Wateredge (NI) Ltd Filleted accounts for Companies House (small and micro)

WATEREDGE (NI) LTD - Company Information

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COMPANY REGISTRATION NUMBER: NI655070

Wateredge (NI) Ltd

Filleted Unaudited Financial Statements

31 December 2022

Wateredge (NI) Ltd

Statement of Financial Position

31 December 2022

	2022	2021
	£	£
Fixed assets	1,650,610	125,456
	------------	---------

Current assets	337,767	46,606
Prepayments and accrued income	193	171
	---------	--------
	337,960	46,777

Creditors: amounts falling due within one year	1,935,191	133,824
	------------	---------
Net current liabilities	( 1,597,231)	( 87,047)
	------------	--------
Total assets less current liabilities	53,379	38,409

Accruals and deferred income	4,375	4,075
	--------	--------
	49,004	34,334
	--------	--------

Capital and reserves	49,004	34,334
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2022	2021
	£	£
Mr M Rafferty	1	1
Mr S Donnelly	1	1
	----	----
	2	2
	----	----

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their 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 19 September 2023 , and are signed on behalf of the board by:

Mr M Rafferty	Mr S Donnelly
Director	Director

Company registration number: NI655070

The company is a private company limited by shares, registered in Nothern Ireland. The address of the registered office is 20 College Gardens, Belfast, BT96BS, Northern Ireland.