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COMPANY REGISTRATION NUMBER: 07820935
The Bespoke Bathroom Studio Limited
Filleted Unaudited Financial Statements
31 October 2023
The Bespoke Bathroom Studio Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
2,195
2,743
-------
-------
Current assets
37,669
34,137
Prepayments and accrued income
46
--------
--------
37,669
34,183
Creditors: amounts falling due within one year
28,683
23,270
--------
--------
Net Current Assets
8,986
10,913
--------
--------
Total Assets Less Current Liabilities
11,181
13,656
Creditors: amounts falling due after more than one year
4,375
6,875
Accruals and deferred income
2,001
1,997
--------
--------
4,805
4,784
--------
--------
Capital and reserves
4,805
4,784
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
Mr D Lloyd
Director
Company registration number: 07820935
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 1 Premier Business Park, Clement Street, Walsall, West Midlands, WS2 9LR.