Thehottubwarehouse.co.uk Ltd
Filleted Accounts
31 December 2023
Registered number
09488264
Thehottubwarehouse.co.uk Ltd
Registered number: 09488264
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 51,210 64,753
Current assets 1,368,592 1,443,766
Creditors: amounts falling due within one year (190,699) (306,716)
Net current assets 1,177,893 1,137,050
Total assets less current liabilities 1,229,103 1,201,803
Creditors: amounts falling due after more than one year (46,993) (100,348)
Net assets 1,182,110 1,101,455
Capital and reserves 1,182,110 1,101,455
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Brockfarm Court,North Shields,NE30 2BH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Wiszniewski
Director
Approved by the board on 5 September 2024
Thehottubwarehouse.co.uk Ltd 09488264 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr M Wiszniewski No description of principal activity 09488264 2022-01-01 2022-12-31 09488264 core:WithinOneYear 2022-12-31 09488264 core:AfterOneYear 2022-12-31 09488264 2023-01-01 2023-12-31 09488264 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09488264 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09488264 countries:England 2023-01-01 2023-12-31 09488264 bus:Director40 2023-01-01 2023-12-31 09488264 bus:Micro-entities 2023-01-01 2023-12-31 09488264 bus:FilletedAccounts 2023-01-01 2023-12-31 09488264 2023-12-31 09488264 core:WithinOneYear 2023-12-31 09488264 core:AfterOneYear 2023-12-31 09488264 2022-12-31 iso4217:GBP xbrli:pure