Registered number
11408356
H2O Bathroom Installations Limited
Filleted Accounts
30 June 2024
H2O Bathroom Installations Limited
Registered number: 11408356
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 2,630 3,545
Current assets 8,247 20,880
Creditors: amounts falling due within one year (16,336) (34,572)
Net current liabilities (8,089) (13,692)
Total assets less current liabilities (5,459) (10,147)
Creditors: amounts falling due after more than one year (2,213) (5,738)
Accruals and deferred income (744) (708)
Net liabilities (8,416) (16,593)
Capital and reserves (8,416) (16,593)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Knott Memorial Flats, North Shields, United Kingdom, NE30 4AQ.
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 his 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.
M Anderson
Director
Approved by the board on 19 March 2025
H2O Bathroom Installations Limited 11408356 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 M Anderson No description of principal activity 11408356 2022-07-01 2023-06-30 11408356 core:WithinOneYear 2023-06-30 11408356 core:AfterOneYear 2023-06-30 11408356 2023-07-01 2024-06-30 11408356 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11408356 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11408356 countries:England 2023-07-01 2024-06-30 11408356 bus:Director40 2023-07-01 2024-06-30 11408356 bus:Micro-entities 2023-07-01 2024-06-30 11408356 bus:FilletedAccounts 2023-07-01 2024-06-30 11408356 2024-06-30 11408356 core:WithinOneYear 2024-06-30 11408356 core:AfterOneYear 2024-06-30 11408356 2023-06-30 iso4217:GBP xbrli:pure