Company Registration Number 10315131 (England and Wales)
BATHROOMS 4 U NORTH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
BATHROOMS 4 U NORTH LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2019
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The director presents his annual report and financial statements for the year ended 31 August 2019.
Principal activities
The principal activity of the company continued to be that of bathroom fitting.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr J P Cooke
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr J P Cooke
Director
14 August 2020
BATHROOMS 4 U NORTH LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BATHROOMS 4 U NORTH LTD
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the Year ended 31st August 2019.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
14 August 2020
Financial Accountants
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
BATHROOMS 4 U NORTH LTD
BALANCE SHEET
AS AT 31 AUGUST 2019
31 August 2019
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2019
2018
£
£
£
£
Fixed assets
4,516
6,021
Current assets
7,029
884
Creditors: amounts falling due within one year
(15,024)
(9,871)
Net current liabilities
(7,995)
(8,987)
Total assets less current liabilities
(3,479)
(2,966)
Net liabilities
(3,479)
(2,966)
Capital and reserves
(3,479)
(2,966)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed £13,669 to the Director on an interest free basis (2018 = £9,327).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
BATHROOMS 4 U NORTH LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2019
31 August 2019
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Bathrooms 4 U North Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite One, Hedley Court, Boothferry Road, Goole, East Yorkshire, DN14 6AA.
For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 August 2020
Mr J P Cooke
Director
Company Registration Number 10315131