Andrew Maidens Bathroom & Tiling Solutions Ltd 09220512 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is bathroom installation Digita Accounts Production Advanced 6.30.9574.0 true 09220512 2023-04-01 2024-03-31 09220512 2024-03-31 09220512 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09220512 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09220512 bus:Micro-entities 2023-04-01 2024-03-31 09220512 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09220512 bus:FilletedAccounts 2023-04-01 2024-03-31 09220512 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09220512 bus:RegisteredOffice 2023-04-01 2024-03-31 09220512 bus:Director1 2023-04-01 2024-03-31 09220512 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09220512 countries:England 2023-04-01 2024-03-31 09220512 2022-04-01 2023-03-31 09220512 2023-03-31 09220512 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09220512 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09220512

Andrew Maidens Bathroom & Tiling Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Andrew Maidens Bathroom & Tiling Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Andrew Maidens Bathroom & Tiling Solutions Ltd

Company Information

Director

Mr Andrew Maidens

Registered office

Mickledore Barn
Haslingden Old Road
Rossendale
England
BB4 8RS

Accountants

Arcadian Accounting & Consultancy Limited
Chartered Management Accountants
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Andrew Maidens Bathroom & Tiling Solutions Ltd

(Registration number: 09220512)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,675

11,111

Current assets

2,378

7,408

Creditors: Amounts falling due within one year

-

(65)

Net current assets

2,378

7,343

Total assets less current liabilities

8,053

18,454

Creditors: Amounts falling due after more than one year

(10,964)

(12,742)

 

(2,911)

5,712

Capital and reserves

(2,911)

5,712

1

General information

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

The address of its registered office is:
Mickledore Barn
Haslingden Old Road
Rossendale
England
BB4 8RS
United Kingdom

These financial statements were authorised for issue by the director on 23 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Andrew Maidens Bathroom & Tiling Solutions Ltd

(Registration number: 09220512)
Balance Sheet as at 31 March 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 November 2024
 

.........................................
Mr Andrew Maidens
Director