Registered number
04871092
A&B Bathroom Design Limited
Filleted Accounts
30 November 2024
A&B Bathroom Design Limited
Registered number: 04871092
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 4,550 4,092
Current assets 40,532 38,597
Prepayments and accrued income 6,694 -
47,226 38,597
Creditors: amounts falling due within one year (17,063) (23,899)
Net current assets 30,163 14,698
Total assets less current liabilities 34,713 18,790
Net assets 34,713 18,790
Capital and reserves 34,713 18,790
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Kennett Drive Stockport SK6 2GA.
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 members have 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.
James Holt
Director
Approved by the board on 20 March 2025
A&B Bathroom Design Limited 04871092 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 James Holt No description of principal activity 04871092 2022-12-01 2023-11-30 04871092 core:WithinOneYear 2023-11-30 04871092 2023-12-01 2024-11-30 04871092 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04871092 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04871092 countries:England 2023-12-01 2024-11-30 04871092 bus:Director40 2023-12-01 2024-11-30 04871092 bus:Micro-entities 2023-12-01 2024-11-30 04871092 bus:FilletedAccounts 2023-12-01 2024-11-30 04871092 2024-11-30 04871092 core:WithinOneYear 2024-11-30 04871092 2023-11-30 iso4217:GBP xbrli:pure