08916244falsebathroom installation services2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08916244

Simon Hubert Bathrooms Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
The Cotswold Accountants Limited
Holly House
Shucknall, Hereford
Herefordshire
HR1 3SR

Simon Hubert Bathrooms Limited

Registered Number: 08916244
BALANCE SHEET AT 28/02/2024
20242023
££
Fixed assets579772
Current assets26,81933,225
Prepayments and accrued income5,988-
Creditors: amounts falling due within one year(21,689)(18,701)
Net Current Assets11,11814,524
Total assets less current liabilities11,69715,296
Creditors: amounts falling due after more than one year9,23712,608
Accruals and deferred income1,5892,015
Net Assets871673
Capital and reserves871673
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08916244. Registered office 30 Pine Rise, Witney, Oxfordshire, OX28 1EY
For the year ending 28/02/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/11/2024 and signed on their behalf by
.............................
Mr S Hubert
Director