1 December 2022 false No description of principal activity Taxfiler 2024.5 13734370business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137343702022-11-30 137343702022-12-012023-11-30 13734370business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13734370business:FilletedAccounts2022-12-012023-11-30 137343702023-11-30 13734370business:Director12022-12-012023-11-30 13734370business:Director22022-12-012023-11-30 13734370business:RegisteredOffice2022-12-012023-11-30 137343702022-11-30 13734370core:WithinOneYear2023-11-30 13734370core:WithinOneYear2022-11-30 13734370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13734370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13734370core:PreviouslyStatedAmount2023-11-30 13734370core:PreviouslyStatedAmount2022-11-30 13734370business:SmallEntities2022-12-012023-11-30 13734370countries:EnglandWales2022-12-012023-11-30 13734370core:ComputerEquipment2022-12-012023-11-30 13734370core:ComputerEquipment2022-11-30 13734370core:ComputerEquipment2023-11-30 137343702021-11-102022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13734370 (England and Wales)
Westmorland Bathrooms Ltd Unaudited accounts for the year ended 30 November 2023
Westmorland Bathrooms Ltd Unaudited accounts Contents
Page
- 2 -
Westmorland Bathrooms Ltd Company Information for the year ended 30 November 2023
Directors
Shane Dixon Shannon Hipwell - Dixon
Company Number
13734370 (England and Wales)
Registered Office
7 Hawthorn Way Kendal Cumbria LA9 7TD
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
- 3 -
Westmorland Bathrooms Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
439 
- 
Current assets
Debtors
- 
3,239 
Cash at bank and in hand
16,102 
20,576 
16,102 
23,815 
Creditors: amounts falling due within one year
5,896 
(975)
Net current assets
21,998 
22,840 
Net assets
22,437 
22,840 
Capital and reserves
Profit and loss account
22,437 
22,840 
Shareholders' funds
22,437 
22,840 
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by
Shane Dixon Director Company Registration No. 13734370
- 4 -
Westmorland Bathrooms Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Westmorland Bathrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 13734370. The registered office is 7 Hawthorn Way, Kendal, Cumbria, LA9 7TD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
658 
At 30 November 2023
658 
Depreciation
Charge for the year
219 
At 30 November 2023
219 
Net book value
At 30 November 2023
439 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,239 
- 5 -
Westmorland Bathrooms Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,097 
3,097 
Taxes and social security
3,321 
5,357 
Loans from directors
(11,714)
(7,879)
Accruals
400 
400 
(5,896)
975 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -