Registered number
11155835
H2O Bathrooms @ The Coast Limited
Filleted Accounts
31 January 2024
H2O Bathrooms @ The Coast Limited
Registered number: 11155835
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 50 4,122
Current assets 124,607 101,241
Prepayments and accrued income 531 3,122
125,138 104,363
Creditors: amounts falling due within one year (71,508) (57,425)
Net current assets 53,630 46,938
Total assets less current liabilities 53,680 51,060
Creditors: amounts falling due after more than one year (7,847) (13,488)
Accruals and deferred income (2,053) (685)
Net assets 43,780 36,887
Capital and reserves 43,780 36,887
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Team Valley, Gateshead, Tyne and Wear, NE11 0JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 A Dixon
Director
Approved by the board on 13 September 2024
H2O Bathrooms @ The Coast Limited 11155835 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Mr A Dixon No description of principal activity 11155835 2022-02-01 2023-01-31 11155835 core:WithinOneYear 2023-01-31 11155835 core:AfterOneYear 2023-01-31 11155835 2023-02-01 2024-01-31 11155835 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11155835 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11155835 countries:England 2023-02-01 2024-01-31 11155835 bus:Director40 2023-02-01 2024-01-31 11155835 bus:Micro-entities 2023-02-01 2024-01-31 11155835 bus:FilletedAccounts 2023-02-01 2024-01-31 11155835 2024-01-31 11155835 core:WithinOneYear 2024-01-31 11155835 core:AfterOneYear 2024-01-31 11155835 2023-01-31 iso4217:GBP xbrli:pure