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Company Registration No. 13904262 (England and Wales)
ALFRED'S BATH LTD Unaudited accounts for the year ended 31 March 2024
ALFRED'S BATH LTD Unaudited accounts Contents
Page
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ALFRED'S BATH LTD Company Information for the year ended 31 March 2024
Director
Edward Leach
Company Number
13904262 (England and Wales)
Registered Office
49 GRIST COURT BRADFORD-ON-AVON BA15 1FJ ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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ALFRED'S BATH LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,563 
937 
Current assets
Cash at bank and in hand
33,995 
30,070 
Creditors: amounts falling due within one year
(15,819)
(16,068)
Net current assets
18,176 
14,002 
Net assets
25,739 
14,939 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,738 
14,938 
Shareholders' funds
25,739 
14,939 
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 18 October 2024 and were signed on its behalf by
Edward Leach Director Company Registration No. 13904262
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ALFRED'S BATH LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ALFRED'S BATH LTD is a private company, limited by shares, registered in England and Wales, registration number 13904262. The registered office is 49 GRIST COURT, BRADFORD-ON-AVON, BA15 1FJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33% straight line
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
- 
1,399 
1,399 
Additions
4,850 
1,101 
4,652 
10,603 
At 31 March 2024
4,850 
1,101 
6,051 
12,002 
Depreciation
At 1 April 2023
- 
- 
462 
462 
Charge for the year
1,617 
363 
1,997 
3,977 
At 31 March 2024
1,617 
363 
2,459 
4,439 
Net book value
At 31 March 2024
3,233 
738 
3,592 
7,563 
At 31 March 2023
- 
- 
937 
937 
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ALFRED'S BATH LTD Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,782 
4,722 
Loans from directors
7,498 
- 
Accruals
539 
11,346 
15,819 
16,068 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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