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Registration number: 03342318

Arnold Bathroom & Heating Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Arnold Bathroom & Heating Supplies Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Arnold Bathroom & Heating Supplies Limited

Company Information

 

Directors

D R Cliff

P F Allcorn

A G Foster

Company secretary

D R Cliff

Registered office

76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Arnold Bathroom & Heating Supplies Limited
for the Year Ended 31 July 2024

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Arnold Bathroom & Heating Supplies Limited for the year ended 31 July 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Arnold Bathroom & Heating Supplies Limited, as a body, in accordance with the terms of our engagement letter dated 29 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of Arnold Bathroom & Heating Supplies Limited and state those matters that we have agreed to state to the Board of Directors of Arnold Bathroom & Heating Supplies Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arnold Bathroom & Heating Supplies Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Arnold Bathroom & Heating Supplies Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Arnold Bathroom & Heating Supplies Limited. You consider that Arnold Bathroom & Heating Supplies Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Arnold Bathroom & Heating Supplies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

22 October 2024

 

Arnold Bathroom & Heating Supplies Limited

(Registration number: 03342318)
Balance Sheet as at 31 July 2024
 

2024
£

2023
£

Fixed assets

-

298

Current assets

131,868

147,386

Prepayments and accrued income

3,945

3,127

Creditors: Amounts falling due within one year

(45,791)

(44,397)

Net current assets

90,022

106,116

Total assets less current liabilities

90,022

106,414

Accruals and deferred income

(4,406)

(4,177)

 

85,616

102,237

Capital and reserves

85,616

102,237

 

Arnold Bathroom & Heating Supplies Limited

(Registration number: 03342318)
Balance Sheet as at 31 July 2024
 

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Arnold Bathroom & Heating Supplies Limited

(Registration number: 03342318)
Balance Sheet as at 31 July 2024
 

For the financial year ending 31 July 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:



 

.........................................

D R Cliff
Company secretary and director