Company registration number 08723250 (England and Wales)
COUNTRY BATHROOMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
COUNTRY BATHROOMS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
93,944
113,292
Current assets
224,740
124,633
Creditors: amounts falling due within one year
(232,606)
(119,612)
Net current (liabilities)/assets
(7,866)
5,021
Total assets less current liabilities
86,078
118,313
Creditors: amounts falling due after more than one year
(79,149)
(97,992)
Accruals and deferred income
(2,150)
(2,150)
Net assets
4,779
18,171
Capital and reserves
4,779
18,171
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
2
2
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Country Bathrooms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oakdene, Mill Lane, Black Bourton, Bampton, Oxfordshire, OX18 2PJ.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
COUNTRY BATHROOMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 March 2024 and are signed on its behalf by:
..............................................
Mr R Pateman
Director
Company registration number 08723250 (England and Wales)