Top Bathrooms (Flitwick) Ltd Filleted Accounts Cover
Top Bathrooms (Flitwick) Ltd
Company No. 07405674
Unaudited Accounts
31 October 2023
Top Bathrooms (Flitwick) Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
07405674
2023
2022
£
£
Fixed assets
155,234151,442
Current assets
170,01229,965
Prepayments and accrued income
3,101-
Creditors: Amounts falling due within one year
(119,227)
(52,309)
Net current liabilities
53,886
(22,344)
Total assets less current liabilities
209,120129,098
Creditors: Amounts falling due after more than one year
(105,118)
(71,869)
Accruals and deferred income
(46,245)
(3,000)
57,75754,229
Capital and reserves
57,757
54,229
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Top Bathrooms (Flitwick) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07405674
Its registered office is:
1 Bluebell Close
Flitwick
MK45 1NR
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
T.F. Phelan - Director
Top Bathrooms (Flitwick) Ltd0740567431 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Activities of householdsas employers of domestic personnel. 074056742022-11-012023-10-31074056742023-10-31074056742022-10-3107405674core:WithinOneYear2023-10-3107405674core:WithinOneYear2022-10-3107405674core:AfterOneYear2023-10-3107405674core:AfterOneYear2022-10-31074056742021-11-012022-10-3107405674countries:UnitedKingdom2022-11-012023-10-3107405674bus:RegisteredOffice2022-11-012023-10-31074056742022-11-0107405674bus:Micro-entities2022-11-012023-10-3107405674bus:FullAccounts2022-11-012023-10-3107405674bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3107405674bus:Director12022-11-012023-10-3107405674bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure