ROUSE BATHROOMS LIMITED

Company Registration Number:
04355322 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ROUSE BATHROOMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

ROUSE BATHROOMS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 43,363 41,408
Total fixed assets: 43,363 41,408
Current assets
Stocks: 124,277 128,415
Debtors:   308,781 301,308
Cash at bank and in hand: 355,598 296,855
Total current assets: 788,656 726,578
Creditors: amounts falling due within one year:   (189,731) (179,821)
Net current assets (liabilities): 598,925 546,757
Total assets less current liabilities: 642,288 588,165
Total net assets (liabilities): 642,288 588,165
Capital and reserves
Called up share capital: 15,100 15,000
Profit and loss account: 627,188 573,165
Shareholders funds: 642,288 588,165

The notes form part of these financial statements

ROUSE BATHROOMS LIMITED

Balance sheet statements

For the year ending 31 July 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 April 2025
and signed on behalf of the board by:

Name: CA Algar
Status: Director

The notes form part of these financial statements

ROUSE BATHROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

ROUSE BATHROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 3 2

ROUSE BATHROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 201,904
Additions 10,049
At 31 July 2024 211,953
Depreciation
At 01 August 2023 160,496
Charge for year 8,094
At 31 July 2024 168,590
Net book value
At 31 July 2024 43,363
At 31 July 2023 41,408