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Company Registration No. 08071709 (England and Wales)
WILLENHALL BATHROOMS & KITCHENS LIMITED Unaudited accounts for the year ended 31 October 2024
WILLENHALL BATHROOMS & KITCHENS LIMITED Unaudited accounts Contents
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WILLENHALL BATHROOMS & KITCHENS LIMITED Company Information for the year ended 31 October 2024
Directors
A Nichols R Khutan
Company Number
08071709 (England and Wales)
Registered Office
6-7 WALSALL STREET WILLENHALL WEST MIDLANDS WV13 2ES
Accountants
Charterhouse Accountants 69-71 Lichfield Road Wednesfield
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WILLENHALL BATHROOMS & KITCHENS LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
100 
Creditors: amounts falling due within one year
(300)
(300)
Net current liabilities
(200)
(200)
Total assets less current liabilities
(200)
(200)
Creditors: amounts falling due after more than one year
(420)
(120)
Net liabilities
(620)
(320)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(720)
(420)
Shareholders' funds
(620)
(320)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
A Nichols Director Company Registration No. 08071709
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WILLENHALL BATHROOMS & KITCHENS LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
WILLENHALL BATHROOMS & KITCHENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08071709. The registered office is 6-7 WALSALL STREET, WILLENHALL, WEST MIDLANDS, WV13 2ES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
300 
300 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
420 
120 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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