1 July 2022 false No description of principal activity Taxfiler 2023.9.1 12700281business:PrivateLimitedCompanyLtd2022-07-012023-06-30 127002812022-06-30 127002812022-07-012023-06-30 12700281business:AuditExemptWithAccountantsReport2022-07-012023-06-30 12700281business:FilletedAccounts2022-07-012023-06-30 127002812023-06-30 12700281business:Director12022-07-012023-06-30 12700281business:RegisteredOffice2022-07-012023-06-30 127002812022-06-30 12700281core:WithinOneYear2023-06-30 12700281core:WithinOneYear2022-06-30 12700281countries:EnglandWales2022-07-012023-06-30 127002812021-07-012022-06-30 12700281business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12700281 (England and Wales)
CONGLETON BATHROOM AND TILE LTD Unaudited accounts for the year ended 30 June 2023
CONGLETON BATHROOM AND TILE LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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CONGLETON BATHROOM AND TILE LTD Company Information for the year ended 30 June 2023
Director
J Stoddard
Company Number
12700281 (England and Wales)
Registered Office
UNIT 1 A HAVANNAH BUSINESS CENTRE HAVANNAH STREET CONGLETON CHESHIRE CW12 2AG ENGLAND
Accountants
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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CONGLETON BATHROOM AND TILE LTD Accountants' report
Accountants' report to the director of CONGLETON BATHROOM AND TILE LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CONGLETON BATHROOM AND TILE LTD for the year ended 30 June 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CONGLETON BATHROOM AND TILE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CONGLETON BATHROOM AND TILE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CONGLETON BATHROOM AND TILE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CONGLETON BATHROOM AND TILE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CONGLETON BATHROOM AND TILE LTD. You consider that CONGLETON BATHROOM AND TILE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CONGLETON BATHROOM AND TILE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 10 August 2023
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CONGLETON BATHROOM AND TILE LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Current assets
285 
1,163 
Creditors: amounts falling due within one year
(840)
(2,131)
Net current liabilities
(555)
(968)
Total assets less current liabilities
(555)
(968)
Accruals and deferred income
(1,656)
(687)
Net liabilities
(2,211)
(1,655)
Capital and reserves
(2,211)
(1,655)
NOTES TO THE ACCOUNTS
1 Statutory information
CONGLETON BATHROOM AND TILE LTD is a private company, limited by shares, registered in England and Wales, registration number 12700281. The registered office is UNIT 1 A HAVANNAH BUSINESS CENTRE, HAVANNAH STREET, CONGLETON, CHESHIRE, CW12 2AG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 2023 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 director acknowledges his 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 10 August 2023
J Stoddard Director Company Registration No. 12700281
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