Micro-entity Accounts - THE WATERCOOLER LTD

Micro-entity Accounts - THE WATERCOOLER LTD

THE WATERCOOLER LTD - Company Information

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Registered Number 13358381

THE WATERCOOLER LTD

Micro-entity Accounts

31 July 2023

THE WATERCOOLER LTD Registered Number 13358381

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
119,747
218,715
Prepayments and accrued income
1,138
938
Creditors: amounts falling due within one year
(34,704)
(180,975)
Net current assets (liabilities)
86,181
38,678
Total assets less current liabilities
86,181
38,678
Accruals and deferred income
(61,188)
(43,727)
Total net assets (liabilities)
24,993
(5,049)
Capital and reserves
24,993
(5,049)
  • For the year ending 31 July 2023 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 10 October 2023

And signed on their behalf by:
Mark Pigou, Director

THE WATERCOOLER LTD Registered Number 13358381

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 4