Registered number
12436415
Aylsham On Tap Kitchens & Bathrooms Ltd
Filleted Accounts
31 January 2023
Aylsham On Tap Kitchens & Bathrooms Ltd
Registered number: 12436415
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 26,648 32,813
Current assets (31) (2,410)
Creditors: amounts falling due within one year (24,463) (40,869)
Net current liabilities (24,494) (43,279)
Total assets less current liabilities 2,154 (10,466)
Net liabilities (22,707) (10,466)
Capital and reserves (22,707) (10,466)
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 157 Sir Williams Close, Aylsham, Norfolk, NR11 6AY.
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.
Nicholas Bush
Director
Approved by the board on 26 October 2023
Aylsham On Tap Kitchens & Bathrooms Ltd 12436415 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Nicholas Bush No description of principal activity 12436415 2021-02-01 2022-01-31 12436415 core:WithinOneYear 2022-01-31 12436415 2022-02-01 2023-01-31 12436415 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12436415 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12436415 countries:England 2022-02-01 2023-01-31 12436415 bus:Director40 2022-02-01 2023-01-31 12436415 bus:Micro-entities 2022-02-01 2023-01-31 12436415 bus:FullAccounts 2022-02-01 2023-01-31 12436415 2023-01-31 12436415 core:WithinOneYear 2023-01-31 12436415 2022-01-31 iso4217:GBP xbrli:pure