Company Registration Number 10315131 (England and Wales)
BATHROOMS 4 U NORTH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
BATHROOMS 4 U NORTH LTD
DIRECTOR'S REPORT
FOR THE PERIOD ENDED ENDED 28 FEBRUARY 2022
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The director presents his annual report and financial statements for the Period Ended ended 28 February 2022.
Principal activities
The principal activity of the company continued to be that of bathroom fitting.
Director
The director who held office during the Period Ended 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
22 August 2022
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 period ended 28th February 2022.
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
22 August 2022
Financial Accountants
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
BATHROOMS 4 U NORTH LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2022
28 February 2022
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2022
2020
£
£
£
£
Fixed assets
594
1,234
Current assets
8,517
1,958
Creditors: amounts falling due within one year
(9,101)
(5,490)
Net current liabilities
(584)
(3,532)
Total assets less current liabilities
10
(2,298)
Net assets/(liabilities)
10
(2,298)
Capital and reserves
10
(2,298)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Director owed £178 to the Company on an interest free basis (2020 = £3,147 from the Company to the Director).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the Period Ended wa
s as follows:
2022
2020
Number
Number
Employees
1
1
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 Period Ended ended 28 February 2022 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 Period Ended 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.
BATHROOMS 4 U NORTH LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2022
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The financial statements were approved and signed by the director and authorised for issue on 22 August 2022
Mr J P Cooke
Director
Company Registration Number 10315131