2022-11-01 11652994 2023-10-31 11652994 2022-11-01 2023-10-31 11652994 2022-10-31 11652994 2021-11-01 2022-10-31 11652994 uk-core:WithinOneYear 2022-10-31 11652994 uk-core:WithinOneYear 2023-10-31 11652994 uk-core:AfterOneYear 2022-10-31 11652994 uk-core:AfterOneYear 2023-10-31 11652994 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 11652994 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11652994 uk-bus:Micro-entities 2022-11-01 2023-10-31 11652994 uk-bus:FullAccounts 2022-11-01 2023-10-31 11652994 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Mark Walters Bathrooms Limited
Registered Number:11652994
For the year ended 31 October 2023
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 October 2023
Mark Walters Bathrooms Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11652994
Registered Number :
As at 31 October 2023
Mark Walters Bathrooms Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
22,765
32,431
Fixed assets
57,731
50,149
Current assets
Creditors: amounts falling due
within one year
(12,581)
(6,691)
37,568
51,040
Net current assets
Total assets less current liabilities
73,805
69,999
Creditors: amounts falling due
after more than one year
(48,310)
(60,295)
Accruals and deferred income
(6,971)
(5,387)
6,539
Net assets
16,302
6,539
16,302
Capital and reserves
Notes to the Accounts
Statutory Information
Mark Walters Bathrooms Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11652994.
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 3)
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4
11652994
Registered Number :
For the year ended 31 October 2023
Mark Walters Bathrooms Limited
Statement of Financial Position and Notes to the Accounts Continued
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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr M Walters Director
These financial statements were approved and authorised for issue by the Board on 05 July 2024 and were signed by:
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