Aqua-Steam Generators Ltd Filleted accounts for Companies House (small and micro)

AQUA-STEAM GENERATORS LTD - Company Information

1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06903600 2022-04-01 2023-03-31 06903600 2023-03-31 06903600 2022-03-31 06903600 2021-04-01 2022-03-31 06903600 2022-03-31 06903600 2021-03-31 06903600 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 06903600 bus:Director1 2022-04-01 2023-03-31 06903600 core:WithinOneYear 2023-03-31 06903600 core:WithinOneYear 2022-03-31 06903600 core:AfterOneYear 2023-03-31 06903600 core:AfterOneYear 2022-03-31 06903600 bus:Micro-entities 2022-04-01 2023-03-31 06903600 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06903600 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06903600 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06903600 bus:FullAccounts 2022-04-01 2023-03-31

COMPANY REGISTRATION NUMBER: 06903600

Aqua-Steam Generators Ltd

Filleted Unaudited Financial Statements

31 March 2023

Aqua-Steam Generators Ltd

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Aqua-Steam Generators Ltd

Year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aqua-Steam Generators Ltd for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Aqua-Steam Generators Ltd in accordance with the terms of our engagement letter dated 24 November 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Aqua-Steam Generators Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aqua-Steam Generators Ltd and its director for our work or for this report.

It is your duty to ensure that Aqua-Steam Generators Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Aqua-Steam Generators Ltd. You consider that Aqua-Steam Generators Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Aqua-Steam Generators Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TURPIN BARKER ARMSTRONG Chartered Certified Accountants

Allen House 1 Westmead Road Sutton Surrey SM1 4LA

9 October 2023

Aqua-Steam Generators Ltd

Statement of Financial Position

31 March 2023

	2023		2022
	£	£	£
Current assets	40,630		87,432
Prepayments and accrued income	870		870
	--------		--------
		41,500	88,302

Creditors: amounts falling due within one year	26,778	40,916
	--------	--------
Net current assets	14,722	47,386
	--------	--------
Total assets less current liabilities	14,722	47,386

Creditors: amounts falling due after more than one year		8,754	18,164

Accruals and deferred income	1,000	1,250
	--------	--------
	4,968	27,972
	--------	--------

Capital and reserves	4,968	27,972
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).

2. Director's advances, credits and guarantees

At no point during the year did advances/credits to the Director's Loan Account result in an overdrawn position.

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 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 9 October 2023 , and are signed on behalf of the board by:

Mr G Wisbey
Director

Company registration number: 06903600

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.