Southern Wetrooms Ltd 12462710 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Wetrooom Installation Digita Accounts Production Advanced 6.30.9574.0 true 12462710 2023-07-01 2024-06-30 12462710 2024-06-30 12462710 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12462710 bus:Micro-entities 2023-07-01 2024-06-30 12462710 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12462710 bus:FilletedAccounts 2023-07-01 2024-06-30 12462710 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12462710 bus:RegisteredOffice 2023-07-01 2024-06-30 12462710 bus:Director1 2023-07-01 2024-06-30 12462710 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12462710 countries:England 2023-07-01 2024-06-30 12462710 2022-07-01 2023-06-30 12462710 2023-06-30 12462710 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12462710

Southern Wetrooms Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Southern Wetrooms Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southern Wetrooms Ltd

Company Information

Director

Mr G Chadwick

Registered office

151 Wellstead Road
Hedge End
Southampton
Hampshire
SO30 2BH

Accountants

Harmonix Accounting Ltd
38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

 

Southern Wetrooms Ltd

(Registration number: 12462710)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

4,035

8,071

Current assets

17,557

6,357

Creditors: Amounts falling due within one year

(4,903)

(4,194)

Net current assets

12,654

2,163

 

16,689

10,234

Capital and reserves

16,689

10,234

1

General information

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

The address of its registered office is:
151 Wellstead Road
Hedge End
Southampton
Hampshire
SO30 2BH

These financial statements were authorised for issue by the director on 31 December 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 30 June 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.

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.

 

Southern Wetrooms Ltd

(Registration number: 12462710)
Balance Sheet as at 30 June 2024

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 31 December 2024
 

.........................................
Mr G Chadwick
Director