Splash Bathrooms and Kitchens Design Limited 03313125 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of the design,supply and installation of kitchens and bathrooms. Digita Accounts Production Advanced 6.30.9574.0 true 03313125 2022-02-01 2023-01-31 03313125 2023-01-31 03313125 bus:Director1 1 2023-01-31 03313125 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 03313125 bus:Micro-entities 2022-02-01 2023-01-31 03313125 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 03313125 bus:FullAccounts 2022-02-01 2023-01-31 03313125 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 03313125 bus:RegisteredOffice 2022-02-01 2023-01-31 03313125 bus:Director1 2022-02-01 2023-01-31 03313125 bus:Director1 1 2022-02-01 2023-01-31 03313125 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 03313125 countries:AllCountries 2022-02-01 2023-01-31 03313125 bus:Director1 1 2022-01-31 03313125 2021-02-01 2022-01-31 03313125 2022-01-31 03313125 bus:Director1 1 2022-01-31 03313125 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 03313125 bus:Director1 1 2021-02-01 2022-01-31 03313125 bus:Director1 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 03313125

Splash Bathrooms and Kitchens Design Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Splash Bathrooms and Kitchens Design Limited

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Splash Bathrooms and Kitchens Design Limited

Company Information

Director

GW Coombes

Registered office

23 Cheapside East
Rayleigh
Essex
SS6 9JU

Accountants

West-Webbe Associates Ltd
Chartered Certified Accountants
44-50 High Street
Rayleigh
Essex
SS6 7EA

 

Splash Bathrooms and Kitchens Design Limited

(Registration number: 03313125)
Statement Financial Position as at 31 January 2023

2023
£

2022
£

Fixed assets

-

538

Current assets

4,568

11,496

Prepayments and accrued income

175

150

Creditors: Amounts falling due within one year

(2,039)

(7,536)

Net current assets

2,704

4,110

Total assets less current liabilities

2,704

4,648

Accruals and deferred income

(2,700)

(3,000)

 

4

1,648

Capital and reserves

4

1,648

1

General information

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

The address of its registered office is:
23 Cheapside East
Rayleigh
Essex
SS6 9JU

These financial statements were authorised for issue by the director on 17 October 2023.

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 1 (2022 - 1).

 

Splash Bathrooms and Kitchens Design Limited

(Registration number: 03313125)
Statement Financial Position as at 31 January 2023

3

Directors advances, credits and guarantees

Transactions with the director

2023

At 1 February 2022
£

Advances / (credits) director
£

At 31 January 2023
£

GW Coombes

Directors loan account

(4,144)

8,175

4,031

       
     

 

2022

At 1 February 2021
£

Advances / (credits) director
£

At 31 January 2022
£

GW Coombes

Directors loan account

(5,504)

1,360

(4,144)

       
     

 

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

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.

Approved and authorised by the director on 17 October 2023
 

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

GW Coombes
Director