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Registration number: 13467797

BATHROOM DESIGN & INSTALL LTD.

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

BATHROOM DESIGN & INSTALL LTD.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BATHROOM DESIGN & INSTALL LTD.

Company Information

Director

Mr Bradley Watt-Roy

Registered office

6 Gardeners Close
Maulden
Bedford
MK45 2DY

 

BATHROOM DESIGN & INSTALL LTD.

(Registration number: 13467797)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

4,052

5,428

Current assets

23,653

2,342

Creditors: Amounts falling due within one year

(12,960)

(5,265)

Net current assets/(liabilities)

10,693

(2,923)

 

14,745

2,505

Capital and reserves

14,745

2,505

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Gardeners Close
Maulden
Bedford
MK45 2DY

These financial statements were authorised for issue by the director on 10 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

The director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates

-

18,123

18,123

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

BATHROOM DESIGN & INSTALL LTD.

(Registration number: 13467797)
Balance Sheet as at 30 June 2023

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 10 April 2025
 

.........................................
Mr Bradley Watt-Roy
Director