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Company registration number:12619512
SKYBATHROOM LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023
SKYBATHROOM LTD
BALANCE SHEET
AS AT 31 December 2023
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors32100
Cash at bank and in hand279,34613,484
279,55613,484
CREDITORS
Amounts falling due within one year 4 (273,027) (13,426)
NET CURRENT ASSETS 6,529 58
TOTAL ASSETS LESS
CURRENT LIABILITIES 6,529 58
NET ASSETS 6,529 58
CAPITAL AND RESERVES
Called-up equity share capital 5 1 1
Profit and loss account 6,528 57
SHAREHOLDERS FUNDS 6,529 58
For the year ending 31 December 2023 the company was entitled to exemption 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 26 July 2022 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Zhenqiang Lin
26 July 2022
The annexed notes form part of these financial statements.

SKYBATHROOM LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 January 202210(1,087)00(1,086)
Changes in equity
Total Comprehensive Income001,144001,144
Balance at 31 December 202210570058
Changes in equity
Total comprehensive income006,471006,471
Balance at 31 December 2023106,528006,529

SKYBATHROOM LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 12619512. The company is a private company limited by shares. Its registered office is Unit B2 Office New Smithfield Market, Whitworth Street East, Manchester M11 2WJ.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Debtors
20232022
££
Due within one year
Prepayments and accrued income2100
2100
4.Creditors due within one year
20232022
££
Trade creditors234,6169,944
Corporation Tax1,51813
Other taxes and social security costs12,720938
Accruals and deferred income22,352713
Loan from directors1,8201,819
273,027 13,426
5. Share capital Alloted, Issued and fully paid
2023 2022
£ £
Ordinary shares of £1 each11
Total issued share capital11
6.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.