Registered Number 12806788

NEW FOREST BATHROOMS LTD

Micro-entity Accounts

31 August 2023

NEW FOREST BATHROOMS LTD Registered Number 12806788

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
86,157
77,144
Fixed Assets
28,966
19,117
Current Assets
35,814
14,961
Prepayments and accrued income
3,022
6,001
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
38,836
20,962
Total assets less current liabilities
153,959
117,223
Total net assets (liabilities)
153,959
117,223
Capital and reserves
153,959
117,223
  • For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2025

And signed on their behalf by:
Icd, Director

NEW FOREST BATHROOMS LTD Registered Number 12806788

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 2