Company Registration No. 13130002 (England and Wales)
D.WHITBY BATHROOMS & KITCHENS LTD
Unaudited accounts
for the year ended 31 January 2025
D.WHITBY BATHROOMS & KITCHENS LTD
Annual report and unaudited accounts
for the year ended 31 January 2025
D.WHITBY BATHROOMS & KITCHENS LTD
Company Information
for the year ended 31 January 2025
Director
David Michael Whitby
Company Number
13130002 (England and Wales)
Registered Office
32 STAPLETON ROAD
BOREHAMWOOD
WD6 5BP
UNITED KINGDOM
Accountants
Gardian Accounting Ltd
32 Stapleton Road
Borehamwood
Hertfordshire
WD6 5BP
D.WHITBY BATHROOMS & KITCHENS LTD
Statement of Financial Position
as at 31 January 2025
Current assets
34,243
42,574
Prepayments and accrued income
558
124
Creditors: amounts falling due within one year
(44,666)
(46,183)
Net current liabilities
(9,865)
(3,485)
Total assets less current liabilities
11,956
(1,053)
Accruals and deferred income
(1,856)
(1,800)
Net assets/(net liabilities)
10,100
(2,853)
Capital and reserves
10,100
(2,853)
D.WHITBY BATHROOMS & KITCHENS LTD is a private company, limited by shares, registered in England and Wales, registration number 13130002. The registered office is 32 STAPLETON ROAD, BOREHAMWOOD, WD6 5BP, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year, the Director made advances to D Whitby Bathrooms & Kitchens Ltd in total of £44,665.84. This amount was repayable to the Director on demand, and no interest was charged on the advances.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
D.WHITBY BATHROOMS & KITCHENS LTD
Statement of Financial Position
as at 31 January 2025 (continued)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 March 2025
David Michael Whitby
Director
Company Registration No. 13130002