Ask Washrooms Ltd 11961900 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is washroom fitters Digita Accounts Production Advanced 6.30.9574.0 true 11961900 2022-05-01 2023-04-30 11961900 2023-04-30 11961900 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11961900 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11961900 1 2023-04-30 11961900 bus:Micro-entities 2022-05-01 2023-04-30 11961900 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11961900 bus:FullAccounts 2022-05-01 2023-04-30 11961900 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11961900 bus:RegisteredOffice 2022-05-01 2023-04-30 11961900 bus:Director1 2022-05-01 2023-04-30 11961900 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11961900 countries:EnglandWales 2022-05-01 2023-04-30 11961900 1 2022-05-01 2023-04-30 11961900 1 2022-04-30 11961900 2021-05-01 2022-04-30 11961900 2022-04-30 11961900 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11961900 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 11961900 1 2022-04-30 11961900 1 2021-05-01 2022-04-30 11961900 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 11961900

Ask Washrooms Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Ask Washrooms Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ask Washrooms Ltd

Company Information

Director

S. R. W. George

Registered office

Unit 6
Peckleton Lane Business Park
Peckleton Common
Peckleton
Leicester
LE9 7RN

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Ask Washrooms Ltd

(Registration number: 11961900)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

1,047

1,049

Current assets

230,208

171,165

Prepayments and accrued income

635

905

Creditors: Amounts falling due within one year

(196,237)

(140,661)

Net current assets

34,606

31,409

Total assets less current liabilities

35,653

32,458

Creditors: Amounts falling due after more than one year

(20,833)

(30,833)

Accruals and deferred income

(1,300)

(1,300)

 

13,520

325

Capital and reserves

13,520

325

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:
Unit 6
Peckleton Lane Business Park
Peckleton Common
Peckleton
Leicester
LE9 7RN

These financial statements were authorised for issue by the director on 3 November 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 3 (2022 - 3).

 

Ask Washrooms Ltd

(Registration number: 11961900)
Balance Sheet as at 30 April 2023

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Director's loan account

17,946

42,577

(60,523)

-

         
       

 

2022

At 1 May 2021
£

Advances to director
£

Repayments by director
£

At 30 April 2022
£

Director's loan account

694

35,442

(18,190)

17,946

         
       

 

For the financial year ending 30 April 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 3 November 2023
 

.........................................
S. R. W. George
Director