BATH 'N' TILES PLUS LIMITED

Company Registration Number:
04045475 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BATH 'N' TILES PLUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BATH 'N' TILES PLUS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Rashmi Javed
Hemlata Kabra
Registered office: 20
New Way Road
London
England
NW9 6PN
Company Registration Number: 04045475 (England and Wales)

BATH 'N' TILES PLUS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 200,000 200,000
Total fixed assets: 200,000 200,000
Current assets
Stocks: 32,606 25,277
Debtors: 50,000 50,000
Cash at bank and in hand: 122,748 133,836
Total current assets: 205,354 209,113
Creditors: amounts falling due within one year: ( 26,515 ) ( 62,464 )
Net current assets (liabilities): 178,839 146,649
Total assets less current liabilities: 378,839 346,649
Total net assets (liabilities): 378,839 346,649

The notes form part of these financial statements

BATH 'N' TILES PLUS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200,000 200,000
Profit and loss account: 178,839 146,649
Shareholders funds: 378,839 346,649

For the year ending 30 April 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Rashmi Javed
Status: Director

The notes form part of these financial statements

BATH 'N' TILES PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is stated net of tax.

    Intangible fixed assets amortisation policy

    Intangible Fixed Assets are not amortised.

BATH 'N' TILES PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BATH 'N' TILES PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

BATH 'N' TILES PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2023 200,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2024 200,000
    Amortisation
    Amortisation at 01 May 2023 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2024 0
    Net book value
    Net book value at 30 April 2024 200,000
    Net book value at 30 April 2023 200,000