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COMPANY REGISTRATION NUMBER: 06560597
Washroom Essentials Limited
Filleted Unaudited Financial Statements
31 May 2023
Washroom Essentials Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
32,820
6,523
--------
-------
Current assets
70,909
60,204
Creditors: amounts falling due within one year
41,457
17,408
--------
--------
Net current assets
29,452
42,796
--------
--------
Total assets less current liabilities
62,272
49,319
Creditors: amounts falling due after more than one year
7,736
11,642
Accruals and deferred income
1,225
28,193
--------
--------
53,311
9,484
--------
--------
Capital and reserves
53,311
9,484
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge 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 8 February 2024 , and are signed on behalf of the board by:
Mr J A Berrill
Director
Company registration number: 06560597
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.