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Registration number: 03711086

Waterfront Manufacturing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
NR14 8QJ

 

Waterfront Manufacturing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Waterfront Manufacturing Ltd

Company Information

Director

Alan Jenkinson

Registered office

Unit 3-4 Cloverfield Industrial Estate
Lopham Road
East Harling
Norfolk
NR16 2LT

Accountants

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
NR14 8QJ

 

Waterfront Manufacturing Ltd

(Registration number: 03711086)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

108,066

99,511

Current assets

225,824

235,373

Creditors: Amounts falling due within one year

(60,435)

(107,381)

Net current assets

165,389

127,992

Total assets less current liabilities

273,455

227,503

Provisions for liabilities

(2,836)

(4,251)

Accruals and deferred income

(1,103)

(5,135)

 

269,516

218,117

Capital and reserves

269,516

218,117

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 3-4 Cloverfield Industrial Estate
Lopham Road
East Harling
Norfolk
NR16 2LT

These financial statements were authorised for issue by the director on 11 June 2019.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2018 - 5).

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.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Waterfront Manufacturing Ltd

(Registration number: 03711086)
Balance Sheet as at 31 March 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 June 2019
 

.........................................

Alan Jenkinson
Director