H Waterhouse Limited - Period Ending 2024-01-31
H Waterhouse Limited - Period Ending 2024-01-31
Registration number:
H Waterhouse Limited
for the Year Ended 31 January 2024
H Waterhouse Limited
Contents
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Director's Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
H Waterhouse Limited
Director's Report for the Year Ended 31 January 2024
The director presents her report and the financial statements for the year ended 31 January 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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H Waterhouse Limited
(Registration number: 09377247)
Balance Sheet as at 31 January 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Related party transactions |
On 31 January 2024, the Company owed a balance of £2,064 (2023: £965) to its Director. The full amount is repayable on demand and no interest is payable.
For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
H Waterhouse Limited
(Registration number: 09377247)
Balance Sheet as at 31 January 2024 (continued)
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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