2 2 Belsize Bathrooms Limited 05952973 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is The sale of bathroom suites and accessories Digita Accounts Production Advanced 6.30.9574.0 true 05952973 2023-05-01 2024-04-30 05952973 2024-04-30 05952973 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05952973 bus:Micro-entities 2023-05-01 2024-04-30 05952973 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05952973 bus:FilletedAccounts 2023-05-01 2024-04-30 05952973 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05952973 bus:RegisteredOffice 2023-05-01 2024-04-30 05952973 bus:CompanySecretary1 2023-05-01 2024-04-30 05952973 bus:Director1 2023-05-01 2024-04-30 05952973 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05952973 bus:Agent1 2023-05-01 2024-04-30 05952973 countries:UnitedKingdom 2023-05-01 2024-04-30 05952973 2022-05-01 2023-04-30 05952973 2023-04-30 05952973 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 05952973

Belsize Bathrooms Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Belsize Bathrooms Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Belsize Bathrooms Limited

Company Information

Director

Mr R Amos

Company secretary

Mr B Amos

Registered office

43 Fairfax Road
London
NW6 4EL

Accountants

AIMS Accountants for Business 36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Belsize Bathrooms Limited

(Registration number: 05952973)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

416,179

78,277

Current assets

128,393

269,890

Creditors: Amounts falling due within one year

(325,726)

(138,211)

Net current (liabilities)/assets

(197,333)

131,679

 

218,846

209,956

Capital and reserves

218,846

209,956

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
43 Fairfax Road
London
NW6 4EL

These financial statements were authorised for issue by the director on 29 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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.

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 29 January 2025
 

.........................................
Mr R Amos
Director