Waterton Property Limited Filleted accounts for Companies House (small and micro)

WATERTON PROPERTY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC518862

Waterton Property Limited

Filleted Unaudited Financial Statements

31 January 2023

Waterton Property Limited

Statement of Financial Position

31 January 2023

	2023	2022
	£	£
Fixed assets	366,854	367,209
	---------	---------

Current assets	807,508	792,995

Creditors: amounts falling due within one year	( 2,110)	( 2,214)
	---------	---------
Net current assets	805,398	790,781
	------------	------------
Total assets less current liabilities	1,172,252	1,157,990

Creditors: amounts falling due after more than one year	( 140,010)	( 140,010)
	------------	------------
	1,032,242	1,017,980
	------------	------------

Capital and reserves	1,032,242	1,017,980
	------------	------------

Notes to the financial statements

1. Employee numbers

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

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

Directors' 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 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 27 October 2023 , and are signed on behalf of the board by:

Mr C J Sutherland

Director

Company registration number: SC518862

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 82 High Street, North Berwick, EH39 4HF.