Registered number
06802618
A & M Bathrooms Limited
Filleted Accounts
31 January 2023
A & M Bathrooms Limited
Registered number: 06802618
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 10,900 10,900
Current assets 51,164 29,836
Prepayments and accrued income - -
51,164 29,836
Creditors: amounts falling due within one year (16,122) (136)
Net current assets 35,042 29,700
Total assets less current liabilities 45,942 40,600
Creditors: amounts falling due after more than one year (15,846) (17,667)
Provisions for liabilities - -
Accruals and deferred income (9,770) (9,770)
Net assets 20,326 13,163
Capital and reserves 20,326 13,163
Number Number
Average number of employees 3 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Lambton Drive Bishop Auckland DL14 6LG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
J A Mason (Mrs)
Director
Approved by the board on 26 November 2023
A & M Bathrooms Limited 06802618 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 J A Mason (Mrs) No description of principal activity 06802618 2021-02-01 2022-01-31 06802618 core:WithinOneYear 2022-01-31 06802618 core:AfterOneYear 2022-01-31 06802618 2022-02-01 2023-01-31 06802618 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06802618 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 06802618 countries:England 2022-02-01 2023-01-31 06802618 bus:Director40 2022-02-01 2023-01-31 06802618 bus:Micro-entities 2022-02-01 2023-01-31 06802618 bus:FullAccounts 2022-02-01 2023-01-31 06802618 2023-01-31 06802618 core:WithinOneYear 2023-01-31 06802618 core:AfterOneYear 2023-01-31 06802618 2022-01-31 iso4217:GBP xbrli:pure