1 January 2023 false No description of principal activity Taxfiler 2024.5 06397891business:PrivateLimitedCompanyLtd2023-01-012023-12-31 063978912022-12-31 063978912023-01-012023-12-31 06397891business:AuditExemptWithAccountantsReport2023-01-012023-12-31 06397891business:FilletedAccounts2023-01-012023-12-31 063978912023-12-31 063978912022-12-31 06397891core:WithinOneYear2023-12-31 06397891core:WithinOneYear2022-12-31 06397891core:AfterOneYear2023-12-31 06397891core:AfterOneYear2022-12-31 06397891countries:EnglandWales2023-01-012023-12-31 06397891business:RegisteredOffice2023-01-012023-12-31 063978912022-01-012022-12-31 06397891business:Micro-entities2023-01-012023-12-31 06397891business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
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
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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