Company Registration No. 09351345 (England and Wales)
WETROOMS DESIGN LTD.
Unaudited accounts
for the year ended 31 December 2023
WETROOMS DESIGN LTD.
Unaudited accounts
Contents
WETROOMS DESIGN LTD.
Company Information
for the year ended 31 December 2023
Directors
Tomasz Henryk Kloska
Maciej Tomasz Luka
Company Number
09351345 (England and Wales)
Registered Office
UNIT 5 STADIUM COURT
PARKGATE
ROTHERHAM
S62 6EW
ENGLAND
WETROOMS DESIGN LTD.
Statement of financial position
as at 31 December 2023
Called up share capital not paid
1,000
1,000
Inventories
311,580
286,368
Cash at bank and in hand
32,912
12,429
Creditors: amounts falling due within one year
(267,006)
(215,017)
Net current assets
164,234
83,780
Called up share capital
1,000
1,000
Profit and loss account
164,234
83,780
Shareholders' funds
165,234
84,780
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Tomasz Henryk Kloska
Director
Company Registration No. 09351345
WETROOMS DESIGN LTD.
Notes to the Accounts
for the year ended 31 December 2023
WETROOMS DESIGN LTD. is a private company, limited by shares, registered in England and Wales, registration number 09351345. The registered office is UNIT 5 STADIUM COURT, PARKGATE, ROTHERHAM, S62 6EW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
156,551
143,069
Taxes and social security
29,829
71,948
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).