Accounts Submission
Accounts Submission
WATERSIDE CONTRACTS LIMITED
Company Registration Number:
04797779
(England and Wales)
Unaudited statutory accounts for the year ended 30 June 2023
Period of accounts
Start date: 01 July 2022
End date: 30 June 2023
WATERSIDE CONTRACTS LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2023
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
WATERSIDE CONTRACTS LIMITED
Company Information
for the Period Ended 30 June 2023
| Director: |
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| Secretary: |
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| Registered office: |
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| Company Registration Number: |
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WATERSIDE CONTRACTS LIMITED
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Stocks: |
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| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 5 |
( |
( |
| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Creditors: amounts falling due after more than one year: | 6 |
( |
( |
| Provision for liabilities: |
( |
( |
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| Accruals and deferred income: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
WATERSIDE CONTRACTS LIMITED
Balance sheet continued
As at 30 June 2023
Notes |
2023 £ |
2022 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 7 |
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
WATERSIDE CONTRACTS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The turnover shown represents the net amounts invoiced during the year, excluding Value Added Tax
WATERSIDE CONTRACTS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
-
2. Employees
2023
2022Average number of employees during the period 9 0
WATERSIDE CONTRACTS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
-
3. Off balance sheet disclosure
No
WATERSIDE CONTRACTS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
4. Debtors
2023 £ |
2022 £ |
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| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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WATERSIDE CONTRACTS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
5.Creditors: amounts falling due within one year note
2023 £ |
2022 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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WATERSIDE CONTRACTS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
6.Creditors: amounts falling due after more than one year
2023 £ |
2022 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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WATERSIDE CONTRACTS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
7. Revaluation reserve
2023 £ |
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| Balance at 01 July 2022 |
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| Surplus or deficit after revaluation |
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| Balance at 30 June 2023 |
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