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Registration number: 03313125

Splash Bathrooms and Kitchens Design Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Splash Bathrooms and Kitchens Design Limited

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Splash Bathrooms and Kitchens Design Limited

Company Information

Director

GW Coombes

Registered office

23 Cheapside East
Rayleigh
Essex
SS6 9JU

Accountants

West-Webbe Associates Ltd
Chartered Certified Accountants44-50 High Street
Rayleigh
Essex
SS6 7EA

 

Splash Bathrooms and Kitchens Design Limited

(Registration number: 03313125)
Statement Financial Position as at 31 January 2024

2024
£

2023
£

Current assets

-

4,568

Prepayments and accrued income

-

175

Creditors: Amounts falling due within one year

(171)

(2,039)

Total assets less current liabilities

(171)

2,704

Accruals and deferred income

-

(2,700)

 

(171)

4

Capital and reserves

(171)

4

1

General information

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

The address of its registered office is:
23 Cheapside East
Rayleigh
Essex
SS6 9JU

These financial statements were authorised for issue by the director on 14 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

 

Splash Bathrooms and Kitchens Design Limited

(Registration number: 03313125)
Statement Financial Position as at 31 January 2024

3

Directors advances, credits and guarantees

Transactions with the director

2024

At 1 February 2023
£

Advances / (credits) director
£

At 31 January 2024
£

GW Coombes

Directors loan account

4,031

(4,201)

(170)

       
     

 

2023

At 1 February 2022
£

Advances / (credits) director
£

At 31 January 2023
£

GW Coombes

Directors loan account

(4,144)

8,175

4,031

       
     

 

For the financial year ending 31 January 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 provisions applicable to companies subject to the micro entities regime and 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 Income Statement.

Approved and authorised by the director on 14 January 2025
 

..........................................................

GW Coombes
Director