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REGISTERED NUMBER: 12297414 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Small Space Bathrooms Ltd

Small Space Bathrooms Ltd (Registered number: 12297414)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Small Space Bathrooms Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: S O'Hare
J O'Hare





REGISTERED OFFICE: C/O Emmerson Accountancy Limited
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ





REGISTERED NUMBER: 12297414 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

Small Space Bathrooms Ltd (Registered number: 12297414)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,369 21,294

CURRENT ASSETS
Debtors 5 15,782 15,650
Cash at bank 14,241 30,782
30,023 46,432
CREDITORS
Amounts falling due within one year 6 9,473 11,638
NET CURRENT ASSETS 20,550 34,794
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,919

56,088

CREDITORS
Amounts falling due after more than one
year

7

36,857

45,135
NET ASSETS 62 10,953

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 9 58 10,949
SHAREHOLDERS' FUNDS 62 10,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Small Space Bathrooms Ltd (Registered number: 12297414)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2024 and were signed on its behalf by:




S O'Hare - Director



J O'Hare - Director


Small Space Bathrooms Ltd (Registered number: 12297414)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Small Space Bathrooms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Small Space Bathrooms Ltd (Registered number: 12297414)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 474 26,895 1,262 28,631
Additions 428 - - 428
At 30 November 2023 902 26,895 1,262 29,059
DEPRECIATION
At 1 December 2022 132 6,724 481 7,337
Charge for year 115 5,043 195 5,353
At 30 November 2023 247 11,767 676 12,690
NET BOOK VALUE
At 30 November 2023 655 15,128 586 16,369
At 30 November 2022 342 20,171 781 21,294

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 4,075 13,400
Other debtors - 2,250
Directors' current accounts 11,707 -
15,782 15,650

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 233 7
Tax 7,341 9,511
Social security and other taxes (1,427 ) (1,022 )
VAT 1,960 1,789
Other creditors 288 246
Directors' current accounts - 28
Accrued expenses 1,078 1,079
9,473 11,638

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Other loans - 1-2 years 17,550 20,563
Hire purchase contracts 19,307 24,572
36,857 45,135

Small Space Bathrooms Ltd (Registered number: 12297414)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
4 Ordinary 1 4 4

9. RESERVES
Retained
earnings
£   

At 1 December 2022 10,949
Profit for the year 26,369
Dividends (37,260 )
At 30 November 2023 58