Registered number
11408356
H2O Bathroom Installations Limited
Filleted Accounts
30 June 2023
H2O Bathroom Installations Limited
Registered number: 11408356
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 3,545 4,213
Current assets 20,880 37,055
Creditors: amounts falling due within one year (34,572) (30,257)
Net current (liabilities)/assets (13,692) 6,798
Total assets less current liabilities (10,147) 11,011
Creditors: amounts falling due after more than one year (5,738) (9,347)
Accruals and deferred income (708) (696)
Net (liabilities)/assets (16,593) 968
Capital and reserves (16,593) 968
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Knott Memorial Flats, North Shields, United Kingdom, NE30 4AQ.
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 his 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.
M Anderson
Director
Approved by the board on 11 March 2024
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