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Company Registration No. 13277465 (England and Wales)
S & L BATHROOM SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
S & L BATHROOM SERVICES LIMITED Unaudited accounts Contents
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S & L BATHROOM SERVICES LIMITED Company Information for the year ended 31 March 2023
Directors
Liam Harvey-Cooper Sam Raven
Company Number
13277465 (England and Wales)
Registered Office
17 ST. DAVIDS CLOSE BECCLES NR34 9PX ENGLAND
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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S & L BATHROOM SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,025 
6,700 
Current assets
Debtors
4,812 
- 
Cash at bank and in hand
24,589 
24,447 
29,401 
24,447 
Creditors: amounts falling due within one year
(9,178)
(11,111)
Net current assets
20,223 
13,336 
Net assets
25,248 
20,036 
Capital and reserves
Profit and loss account
25,248 
20,036 
Shareholders' funds
25,248 
20,036 
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by
Liam Harvey-Cooper Director Company Registration No. 13277465
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S & L BATHROOM SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
S & L BATHROOM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13277465. The registered office is 17 ST. DAVIDS CLOSE, BECCLES, NR34 9PX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost with depreciation to be calculated using straight line method over 3 years in following accounts.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
6,700 
At 31 March 2023
6,700 
Depreciation
Charge for the year
1,675 
At 31 March 2023
1,675 
Net book value
At 31 March 2023
5,025 
At 31 March 2022
6,700 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,812 
- 
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S & L BATHROOM SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,368 
4,066 
Loans from directors
3,810 
7,045 
9,178 
11,111 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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