1 November 2023 false No description of principal activity Taxfiler 2024.6 11036506business:PrivateLimitedCompanyLtd2023-11-012024-10-31 110365062023-10-31 110365062023-11-012024-10-31 11036506business:AuditExemptWithAccountantsReport2023-11-012024-10-31 11036506business:FilletedAccounts2023-11-012024-10-31 110365062024-10-31 11036506business:Director12023-11-012024-10-31 11036506business:Director22023-11-012024-10-31 11036506business:RegisteredOffice2023-11-012024-10-31 110365062023-10-31 11036506core:WithinOneYear2024-10-31 11036506core:WithinOneYear2023-10-31 11036506countries:EnglandWales2023-11-012024-10-31 110365062022-11-012023-10-31 11036506business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11036506 (England and Wales)
Bathrooms by Design (NE) Ltd Unaudited accounts for the year ended 31 October 2024
Bathrooms by Design (NE) Ltd Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
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Bathrooms by Design (NE) Ltd Company Information for the year ended 31 October 2024
Directors
Mr M Crame Mr C McFall
Company Number
11036506 (England and Wales)
Registered Office
1 JESMOND BUSINESS COURT 217 JESMOND ROAD NEWCASTLE UPON TYNE NE2 1LA ENGLAND
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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Bathrooms by Design (NE) Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
11,258 
14,203 
Current assets
17,293 
11,715 
Prepayments and accrued income
208 
2,054 
Creditors: amounts falling due within one year
(36,994)
(67,399)
Net current liabilities
(19,493)
(53,630)
Total assets less current liabilities
(8,235)
(39,427)
Accruals and deferred income
- 
(1,200)
Net liabilities
(8,235)
(40,627)
Capital and reserves
(8,235)
(40,627)
NOTES TO THE ACCOUNTS
1 Statutory information
Bathrooms by Design (NE) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11036506. The registered office is 1 JESMOND BUSINESS COURT, 217 JESMOND ROAD, NEWCASTLE UPON TYNE, NE2 1LA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 October 2024 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 directors acknowledge their 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 27 February 2025
Mr C McFall Director Company Registration No. 11036506
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