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
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
Westmorland Bathrooms Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
16,102
20,576
Creditors: amounts falling due within one year
5,896
(975)
Net current assets
21,998
22,840
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
Westmorland Bathrooms Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Westmorland Bathrooms Ltd
Notes to the Accounts
for the year ended 30 November 2023
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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)
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Average number of employees
During the year the average number of employees was 0 (2022: 0).