Company registration number 08754904 (England and Wales)
BATHROOMS COMPLETE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BATHROOMS COMPLETE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,027
10,428
Current assets
45,246
55,052
Prepayments and accrued income
126
126
Creditors: amounts falling due within one year
(42,072)
(42,518)
Net current assets
3,300
12,660
Total assets less current liabilities
6,327
23,088
Creditors: amounts falling due after more than one year
(5,563)
(9,464)
Net assets
764
13,624
Capital and reserves
764
13,624
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the year ended 31 December 2023
2023
£
Balance outstanding at start of the year (607)
Amounts advanced 128,548
Amounts repaid (97,276)
Amounts written off -
Amounts waived -
Balance outstanding at the end of year 30,665
The company has provided a short term loan, which is repayable on demand. Interest has been calculated on the loan at the HMRC official rate of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Bathrooms Complete Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, SL9 7QE.
BATHROOMS COMPLETE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 February 2024
..............................................
Mr D Crisp
Director
Company registration number 08754904 (England and Wales)