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Company registration number: 08856034
K Bathrooms Ltd
Unaudited filleted financial statements
30 June 2023
K Bathrooms Ltd
Contents
Statement of financial position and notes to the financial statements
K Bathrooms Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 54,343 73,498
_______ _______
Current assets 24,841 53,203
Prepayments and accrued income - 120
_______ _______
24,841 53,323
Creditors: amounts falling due within one year ( 29,991) ( 34,667)
_______ _______
Net current (liabilities)/assets ( 5,150) 18,656
_______ _______
Total assets less current liabilities 49,193 92,154
Creditors: amounts falling due after more than one year ( 61,985) ( 76,964)
Accruals and deferred income ( 990) ( 975)
_______ _______
Net (liabilities)/assets ( 13,782) 14,215
_______ _______
Capital and reserves ( 13,782) 14,215
_______ _______
Notes to the financial statements
K Bathrooms Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S B Kay 38,482 17,029 ( 39,273) 16,238
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S B Kay 22,031 38,551 ( 22,100) 38,482
_______ _______ _______ _______
Outstanding balances were repaid post year end by way of dividend.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2024 , and are signed on behalf of the board by:
Mr S B Kay
Director
Company registration number: 08856034
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Brookhill Close, Diggle, Oldham, OL3 5NH.