1 July 2022 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP072993112022-07-012023-06-30072993112023-06-30072993112022-06-3007299311core:WithinOneYear2023-06-3007299311core:WithinOneYear2022-06-3007299311core:AfterOneYear2023-06-3007299311core:AfterOneYear2022-06-3007299311bus:RegisteredOffice2022-07-012023-06-30072993112021-07-012022-06-3007299311bus:Director12022-07-012023-06-300729931112022-07-012023-06-3007299311countries:EnglandWales2022-07-012023-06-3007299311bus:AuditExemptWithAccountantsReport2022-07-012023-06-3007299311bus:PrivateLimitedCompanyLtd2022-07-012023-06-3007299311bus:Micro-entities2022-07-012023-06-3007299311bus:FullAccounts2022-07-012023-06-30
Company registration number:
07299311
The Bathroom & Tiling Specialists Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2023
The Bathroom & Tiling Specialists Limited
Statement of Financial Position
30 June 2023
20232022
££
Fixed assets
2,612
 
4,581
 
   
Current assets
1,045
 
6,746
 
Creditors: amounts falling due within one year
1,511
 
(4,398
)
Net current assets
2,556
 
2,348
 
Total assets less current liabilities
5,168
 
6,929
 
Creditors: amounts falling due after more than one year
(3,600
)
(5,400
)
Accruals and deferred income
(78
)
(78
)
Net assets
1,490
 
1,451
 
   
Capital and reserves
1,490
 
1,451
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
157 Heol Trelai
, ,
Cardiff
,
CF5 5LE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:
Mr B Bulman
For 2023 the balance outstanding at start of year was £1,496, amounts advanced was £3,991, amounts repaid was £9,000 and the balance outstanding at end of year was £3,513. £3,513 was owed from Mr B Bulman to the company.
For 2022 the balance outstanding at start of year was £3,463, amounts advanced was £3,533, amounts repaid was £5,500 and the balance outstanding at end of year was £1,496. £1,496 was owed from Mr B Bulman to the company.
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.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
22 March 2024
, and are signed on behalf of the board by:
Mr B Bulman
Director
Company registration number:
07299311