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Company Registration No. 08872896 (England and Wales)
BLUEBAY BATHROOMS LTD Unaudited accounts for the year ended 28 February 2023
BLUEBAY BATHROOMS LTD Unaudited accounts Contents
Page
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BLUEBAY BATHROOMS LTD Company Information for the year ended 28 February 2023
Director
Francis Pettit
Company Number
08872896 (England and Wales)
Registered Office
14 RYDERS AVENUE WESTGATE-ON-SEA KENT CT8 8LW ENGLAND
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
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BLUEBAY BATHROOMS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,182 
209 
Cash at bank and in hand
106 
(31,830)
2,288 
(31,621)
Creditors: amounts falling due within one year
(44,840)
(8,294)
Net current liabilities
(42,552)
(39,915)
Total assets less current liabilities
(42,552)
(39,915)
Creditors: amounts falling due after more than one year
(26,510)
(28,467)
Net liabilities
(69,062)
(68,382)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(69,063)
(68,383)
Shareholders' funds
(69,062)
(68,382)
For the year ending 28 February 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 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 and authorised for issue on 18 November 2023 and were signed on its behalf by
Francis Pettit Director Company Registration No. 08872896
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BLUEBAY BATHROOMS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BLUEBAY BATHROOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 08872896. The registered office is 14 RYDERS AVENUE, WESTGATE-ON-SEA, KENT, CT8 8LW, 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 less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 years
Motor vehicles
over 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
2,734 
1,800 
4,534 
At 28 February 2023
2,734 
1,800 
4,534 
Depreciation
At 1 March 2022
2,734 
1,800 
4,534 
At 28 February 2023
2,734 
1,800 
4,534 
Net book value
At 28 February 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,182 
- 
Other debtors
- 
209 
2,182 
209 
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BLUEBAY BATHROOMS LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
41,962 
8,294 
Trade creditors
(451)
- 
Taxes and social security
3,329 
- 
44,840 
8,294 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,510 
28,467 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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