Company Registration No. 10944377 (England and Wales)
ASSURED WATER HYGIENE LIMITED
Unaudited accounts
for the year ended 30 September 2019
ASSURED WATER HYGIENE LIMITED
Annual report and unaudited accounts
for the year ended 30 September 2019
ASSURED WATER HYGIENE LIMITED
Company Information
for the year ended 30 September 2019
Directors
Ian Jones
Jane Jones
Company Number
10944377 (England and Wales)
Registered Office
CBC House
1 Bromley Lane
Chislehurst
Kent
BR7 6LH
Accountants
PCL Ltd
Office 2
3 Rectory Lane
Brasted
Kent
TN16 1JP
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ASSURED WATER HYGIENE LIMITED for the year ended 30 September 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ASSURED WATER HYGIENE LIMITED for the year ended
30 September 2019 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
PCL Ltd
Chartered Accountants
Office 2
3 Rectory Lane
Brasted
Kent
TN16 1JP
7 September 2020
ASSURED WATER HYGIENE LIMITED
Statement of Financial Position
as at
30 September 2019
Called up share capital not paid
100
100
Current assets
42,155
43,001
Prepayments and accrued income
1,170
1,193
Creditors: amounts falling due within one year
(17,526)
(26,501)
Net current assets
25,799
17,693
Total assets less current liabilities
28,149
20,793
Creditors: amounts falling due after more than one year
(9,423)
-
Accruals and deferred income
(1,800)
(1,200)
Capital and reserves
16,926
19,593
ASSURED WATER HYGIENE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10944377. The registered office is CBC House, 1 Bromley Lane, Chislehurst, Kent, BR7 6LH.
2 Directors' advances, credit and guarantees
At year end the Company owed £678 to I Jones (2018: £7,720).
3 Average number of employees
During the year the average number of employees was 2 (2018: 2).
ASSURED WATER HYGIENE LIMITED
Statement of Financial Position
as at
30 September 2019
(continued)
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 September 2020
Ian Jones
Director
Company Registration No. 10944377