5 15/12/2022 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-15 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14543301 2022-12-15 2024-04-30 14543301 2024-04-30 14543301 2022-12-14 14543301 bus:Director4 2022-12-15 2024-04-30 14543301 core:WithinOneYear 2024-04-30 14543301 bus:Micro-entities 2022-12-15 2024-04-30 14543301 bus:AuditExempt-NoAccountantsReport 2022-12-15 2024-04-30 14543301 bus:SmallCompaniesRegimeForAccounts 2022-12-15 2024-04-30 14543301 bus:PrivateLimitedCompanyLtd 2022-12-15 2024-04-30 14543301 bus:FullAccounts 2022-12-15 2024-04-30
Company registration number: 14543301
Splashbacks Design Limited
Unaudited filleted financial statements
30 April 2024
Splashbacks Design Limited
Contents
Statement of financial position and notes to the financial statements
Splashbacks Design Limited
Statement of financial position
30 April 2024
30/04/24
£
Fixed assets 23,250
_______
Current assets 6,348
Creditors: amounts falling due within one year ( 49,190)
_______
Net current liabilities ( 42,842)
_______
Total assets less current liabilities ( 19,592)
Accruals and deferred income ( 9,000)
_______
Net liabilities ( 28,592)
_______
Capital and reserves ( 28,592)
_______
Notes to the financial statements
Splashbacks Design Limited
Period ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5
2. Directors' advances, credits and guarantees
During the period ended 30 April 2023, the company did not enter any material transactions with directors or other related parties that had not been concluded under normal market conditions.
3. Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make jusdgements, estimates and assumtions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewd on an ongoing basis. Revisions to accounting estimates are recognised in the period in which an estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 November 2024 , and are signed on behalf of the board by:
Ms Joanne Sumner
Director
Company registration number: 14543301
The company is a private company limited by shares, registered in England. The address of the registered office is Splashbacks Design Limited , Unit C27, Rosehill Industrial Estate, Rose Hill, Market Drayton, TF9 2JU.