3 3 Ask Washrooms Ltd 11961900 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is washroom fitters Digita Accounts Production Advanced 6.30.9574.0 true 11961900 2023-05-01 2024-04-30 11961900 2024-04-30 11961900 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11961900 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11961900 bus:Micro-entities 2023-05-01 2024-04-30 11961900 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11961900 bus:FilletedAccounts 2023-05-01 2024-04-30 11961900 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11961900 bus:RegisteredOffice 2023-05-01 2024-04-30 11961900 bus:Director1 2023-05-01 2024-04-30 11961900 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11961900 bus:Agent1 2023-05-01 2024-04-30 11961900 countries:EnglandWales 2023-05-01 2024-04-30 11961900 2022-05-01 2023-04-30 11961900 2023-04-30 11961900 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11961900 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 11961900

Ask Washrooms Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Ask Washrooms Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ask Washrooms Ltd

Company Information

Director

S. R. W. George

Registered office

Unit 6
Peckleton Lane Business Park
Peckleton Common
Peckleton
Leicester
LE9 7RN

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Ask Washrooms Ltd

(Registration number: 11961900)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,563

1,047

Current assets

215,916

230,208

Prepayments and accrued income

1,222

635

Creditors: Amounts falling due within one year

(159,787)

(196,237)

Net current assets

57,351

34,606

Total assets less current liabilities

60,914

35,653

Creditors: Amounts falling due after more than one year

(10,833)

(20,833)

Accruals and deferred income

(1,300)

(1,300)

 

48,781

13,520

Capital and reserves

48,781

13,520

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:
Unit 6
Peckleton Lane Business Park
Peckleton Common
Peckleton
Leicester
LE9 7RN

These financial statements were authorised for issue by the director on 21 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Ask Washrooms Ltd

(Registration number: 11961900)
Balance Sheet as at 30 April 2024

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 Profit and Loss Account.

Approved and authorised by the director on 21 January 2025
 

.........................................
S. R. W. George
Director