ACCOUNTS - Final Accounts

WATERSTONE ENVIRONMENTAL CONSULTANTS LIMITED - Company Information

Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31false2022-04-01Dormant Companytrue22true 10080130 2022-04-01 2023-03-31 10080130 2021-04-01 2022-03-31 10080130 2023-03-31 10080130 2022-03-31 10080130 c:Director1 2022-04-01 2023-03-31 10080130 d:CurrentFinancialInstruments 2023-03-31 10080130 d:CurrentFinancialInstruments 2022-03-31 10080130 d:ShareCapital 2023-03-31 10080130 d:ShareCapital 2022-03-31 10080130 c:OrdinaryShareClass1 2022-04-01 2023-03-31 10080130 c:OrdinaryShareClass1 2023-03-31 10080130 c:OrdinaryShareClass1 2022-03-31 10080130 c:EntityHasNeverTraded 2022-04-01 2023-03-31 10080130 c:FRS102 2022-04-01 2023-03-31 10080130 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10080130 c:FullAccounts 2022-04-01 2023-03-31 10080130 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 10080130

WATERSTONE ENVIRONMENTAL CONSULTANTS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

WATERSTONE ENVIRONMENTAL CONSULTANTS LIMITED

REGISTERED NUMBER: 10080130

BALANCE SHEET

AS AT 31 MARCH 2023

		2023		2022
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	10,000		10,000
		10,000		10,000
Total assets less current liabilities			10,000		10,000

Net assets			10,000		10,000

Capital and reserves
Called up share capital	5	10,000	10,000
		10,000	10,000

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

S Usher Esq

Director

Date: 7 December 2023

The notes on page 2 form part of these financial statements.

Page 1

WATERSTONE ENVIRONMENTAL CONSULTANTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

1.	General information

Waterstone Environmental Consultants Limited is a private company limited by shares and incorporated in England and Wales. The company's registered address is Ingenium House, Sir Thomas Longley Road, Medway City Estate, Rochester, Kent ME2 4DU. The company remained dormant throughout the period.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Debtors

					2023	2022
					£	£


Called up share capital not paid	10,000	10,000

5.	Share capital
		2023	2022
		£	£

Allotted, called up and fully paid

10,000 (2022 - 10,000) Ordinary shares of £1.00 each	10,000	10,000

Page 2