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REGISTERED NUMBER: 12556977 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Showermania Cramlington Limited

Showermania Cramlington Limited (Registered number: 12556977)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Showermania Cramlington Limited (Registered number: 12556977)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 20,881 22,700

CURRENT ASSETS 255,129 256,118

CREDITORS
Amounts falling due within one year (217,214 ) (208,123 )
NET CURRENT ASSETS 37,915 47,995
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,796

70,695

CREDITORS
Amounts falling due after more than one
year

5,274

13,991
NET ASSETS 53,522 56,704

CAPITAL AND RESERVES 53,522 56,704

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Showermania Cramlington Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12556977

Registered office: 4a - 4b Atley Business Park
Cramlington
Northumberland
NE23 1WP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is an interest free loan provided to the company by Mr K Farrell and Mr S Courtney, who are the directors of the company, that is repayable on demand
As at 30th April 2023 Mr K Farrell is owed £15,210 from the company (2022: £5,715). As at 30th April 2023 Mr S Courtney is owed £11,119 from the company (2022: 11,119)



Showermania Cramlington Limited (Registered number: 12556977)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Showermania Cramlington Limited (Registered number: 12556977)

Balance Sheet - continued
30 April 2023



The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:





K Farrell - Director