Registered number
12556800
Bathrooms Express (Sunderland) Limited
Filleted Accounts
30 April 2024
Bathrooms Express (Sunderland) Limited
Registered number: 12556800
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 8,750 12,950
Current assets 94,143 78,506
Prepayments and accrued income 1,500 1,500
95,643 80,006
Creditors: amounts falling due within one year (69,908) (105,342)
Net current assets/(liabilities) 25,735 (25,336)
Total assets less current liabilities 34,485 (12,386)
Accruals and deferred income (20,455) (255)
Net assets/(liabilities) 14,030 (12,641)
Capital and reserves 14,030 (12,641)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7f Riverside Road, Southwick, Sunderland, England, SR5 3JG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Neal
Director
Approved by the board on 21 January 2025
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