Company Registration No. 06397891 (England and Wales)
Posh Wash Showers Limited
Unaudited accounts
for the year ended 31 December 2023
Posh Wash Showers Limited
Statement of Financial Position
as at 31 December 2023
Fixed assets
44,546
32,107
Current assets
298,912
308,326
Creditors: amounts falling due within one year
(38,298)
(59,542)
Net current assets
260,614
248,784
Total assets less current liabilities
305,160
280,891
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Accruals and deferred income
(1,000)
-
Net assets
254,160
230,891
Capital and reserves
254,160
230,891
Posh Wash Showers Limited is a private company, limited by shares, registered in England and Wales, registration number 06397891. The registered office is Dennett House, 11 Middle Street, Taunton, Somerset, TA1 1SH, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 4).
For the year ending 31 December 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 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.
Approved by the board on 28 August 2024
James Carson
Director
Company Registration No. 06397891