Bath Glass and Mirrors Limited 14946971 false 2023-06-20 2024-06-30 2024-06-30 The principal activity of the company is the installation of glass splashbacks and mirrors Digita Accounts Production Advanced 6.30.9574.0 true 14946971 2023-06-20 2024-06-30 14946971 2024-06-30 14946971 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14946971 bus:Micro-entities 2023-06-20 2024-06-30 14946971 bus:AuditExemptWithAccountantsReport 2023-06-20 2024-06-30 14946971 bus:FilletedAccounts 2023-06-20 2024-06-30 14946971 bus:SmallCompaniesRegimeForAccounts 2023-06-20 2024-06-30 14946971 bus:RegisteredOffice 2023-06-20 2024-06-30 14946971 bus:Director1 2023-06-20 2024-06-30 14946971 bus:Director2 2023-06-20 2024-06-30 14946971 bus:PrivateLimitedCompanyLtd 2023-06-20 2024-06-30 14946971 countries:AllCountries 2023-06-20 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14946971

Bath Glass and Mirrors Limited

Unaudited Filleted Financial Statements

for the Period from 20 June 2023 to 30 June 2024

 

Bath Glass and Mirrors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bath Glass and Mirrors Limited

Company Information

Directors

Mrs Rebecca Rogers

Mr Nicholas S J Rogers

Registered office

25 Underleaf Way
Peasedown St John
Bath
BA2 8SR

 

Bath Glass and Mirrors Limited

(Registration number: 14946971)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

10,125

Current assets

6,851

Creditors: Amounts falling due within one year

(11,190)

Net current liabilities

(4,339)

Total assets less current liabilities

5,786

Accruals and deferred income

(750)

 

5,036

Capital and reserves

5,036

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Underleaf Way
Peasedown St John
Bath
BA2 8SR

These financial statements were authorised for issue by the Board on 2 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 June 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 period 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.

 

Bath Glass and Mirrors Limited

(Registration number: 14946971)
Balance Sheet as at 30 June 2024

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.

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.

Approved and authorised by the Board on 2 November 2024 and signed on its behalf by:
 

.........................................
Mr Nicholas S J Rogers
Director