The Cambridge Bath Co Limited 11609928 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Bathroom installation Digita Accounts Production Advanced 6.30.9574.0 true 11609928 2022-11-01 2023-10-31 11609928 2023-10-31 11609928 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11609928 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 11609928 bus:Micro-entities 2022-11-01 2023-10-31 11609928 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11609928 bus:FilletedAccounts 2022-11-01 2023-10-31 11609928 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11609928 bus:RegisteredOffice 2022-11-01 2023-10-31 11609928 bus:Director1 2022-11-01 2023-10-31 11609928 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11609928 countries:AllCountries 2022-11-01 2023-10-31 11609928 2021-11-01 2022-10-31 11609928 2022-10-31 11609928 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11609928 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11609928

The Cambridge Bath Co Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

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The Cambridge Bath Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Cambridge Bath Co Limited

Company Information

Director

Mr Mark Pleasants

Registered office

51 The Causeway
Burwell
Cambridgeshire
CB25 0DU

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

The Cambridge Bath Co Limited

(Registration number: 11609928)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

7,917

10,555

Current assets

31,475

16,805

Creditors: Amounts falling due within one year

(32,855)

(21,467)

Net current liabilities

(1,380)

(4,662)

Total assets less current liabilities

6,537

5,893

Creditors: Amounts falling due after more than one year

(5,732)

(5,732)

 

805

161

Capital and reserves

805

161

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
51 The Causeway
Burwell
Cambridgeshire
CB25 0DU

These financial statements were authorised for issue by the director on 5 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Cambridge Bath Co Limited

(Registration number: 11609928)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2024
 

.........................................
Mr Mark Pleasants
Director