COMPANY REGISTRATION NUMBER:
14755561
ELEMENT 3 BATHROOMS LIMITED |
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FILLETED UNAUDITED FINANCIAL STATEMENTS |
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ELEMENT 3 BATHROOMS LIMITED |
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PERIOD FROM 24th MARCH 2023 TO 31st MARCH 2024
Statement of financial position and the notes to the financial statements |
1 to 2 |
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ELEMENT 3 BATHROOMS LIMITED |
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STATEMENT OF FINANCIAL POSITION |
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31 March 2024
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Period from |
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24 Mar 23 to |
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31 Mar 24 |
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£ |
Current assets |
18,852 |
Prepayments and accrued income |
288 |
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--------- |
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19,140 |
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Creditors: amounts falling due within one year |
18,424 |
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--------- |
NET CURRENT ASSETS |
716 |
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---- |
TOTAL ASSETS LESS CURRENT LIABILITIES |
716 |
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---- |
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Capital and reserves |
716 |
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---- |
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NOTES TO THE FINANCIAL STATEMENTS
1.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to
2
.
2.
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year, the directors did not undertake any transactions with the company that require disclosure.
3.
ACCOUNTING BASIS AND STANDARDS
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.
For the period ending 31st March 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 financial statements for the period in question in accordance with section 476
;
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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
7 August 2024
, and are signed on behalf of the board by:
Company registration number:
14755561
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Post Office, 63 Saville Street, North Shields, Tyne and Wear, NE30 1AY.