Registered number
11155835
H2O Bathrooms @ The Coast Limited
Filleted Accounts
31 January 2023
H2O Bathrooms @ The Coast Limited
Registered number: 11155835
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 4,122 8,265
Current assets 101,241 79,218
Prepayments and accrued income 3,122 2,885
104,363 82,103
Creditors: amounts falling due within one year (57,425) (54,470)
Net current assets 46,938 27,633
Total assets less current liabilities 51,060 35,898
Creditors: amounts falling due after more than one year (13,488) (19,993)
Accruals and deferred income (685) (650)
Net assets 36,887 15,255
Capital and reserves 36,887 15,255
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Team Valley, Gateshead, Tyne and Wear, NE11 0JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A Dixon
Director
Approved by the board on 18 September 2023
H2O Bathrooms @ The Coast Limited 11155835 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mr A Dixon No description of principal activity 11155835 2021-02-01 2022-01-31 11155835 core:WithinOneYear 2022-01-31 11155835 core:AfterOneYear 2022-01-31 11155835 2022-02-01 2023-01-31 11155835 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11155835 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11155835 countries:England 2022-02-01 2023-01-31 11155835 bus:Director40 2022-02-01 2023-01-31 11155835 bus:Micro-entities 2022-02-01 2023-01-31 11155835 bus:FullAccounts 2022-02-01 2023-01-31 11155835 2023-01-31 11155835 core:WithinOneYear 2023-01-31 11155835 core:AfterOneYear 2023-01-31 11155835 2022-01-31 iso4217:GBP xbrli:pure