Registered number
06802618
A & M Bathrooms Limited
Filleted Accounts
31 January 2024
A & M Bathrooms Limited
Registered number: 06802618
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 10,900 10,900
Current assets 54,619 51,164
Prepayments and accrued income - -
54,619 51,164
Creditors: amounts falling due within one year (19,956) (16,122)
Net current assets 34,663 35,042
Total assets less current liabilities 45,563 45,942
Creditors: amounts falling due after more than one year (11,551) (15,846)
Provisions for liabilities - -
Accruals and deferred income (11,770) (9,770)
Net assets 22,242 20,326
Capital and reserves 22,242 20,326
Number Number
Average number of employees 3 3
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Lambton Drive Bishop Auckland DL14 6LG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
J A Mason (Mrs)
Director
Approved by the board on 23 January 2025
A & M Bathrooms Limited 06802618 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 J A Mason (Mrs) No description of principal activity 06802618 2022-02-01 2023-01-31 06802618 core:WithinOneYear 2023-01-31 06802618 core:AfterOneYear 2023-01-31 06802618 2023-02-01 2024-01-31 06802618 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06802618 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06802618 countries:England 2023-02-01 2024-01-31 06802618 bus:Director40 2023-02-01 2024-01-31 06802618 bus:Micro-entities 2023-02-01 2024-01-31 06802618 bus:FilletedAccounts 2023-02-01 2024-01-31 06802618 2024-01-31 06802618 core:WithinOneYear 2024-01-31 06802618 core:AfterOneYear 2024-01-31 06802618 2023-01-31 iso4217:GBP xbrli:pure