Coral Bathrooms Limited 31/03/2022 iXBRL


2 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07577081 2021-04-01 2022-03-31 07577081 2022-03-31 07577081 2020-04-01 2021-03-31 07577081 2021-03-31 07577081 bus:RegisteredOffice 2021-04-01 2022-03-31 07577081 bus:Director1 2021-04-01 2022-03-31 07577081 bus:Director2 2021-04-01 2022-03-31 07577081 bus:CompanySecretary1 2021-04-01 2022-03-31 07577081 core:WithinOneYear 2022-03-31 07577081 core:WithinOneYear 2021-03-31 07577081 core:AfterOneYear 2022-03-31 07577081 core:AfterOneYear 2021-03-31 07577081 bus:Micro-entities 2021-04-01 2022-03-31 07577081 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07577081 bus:FullAccounts 2021-04-01 2022-03-31 07577081 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 07577081 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 07577081
Coral Bathrooms Limited
Unaudited filleted financial statements
31 March 2022
Coral Bathrooms Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Coral Bathrooms Limited
Directors and other information
Directors Mr D Landau
Mrs A L Landau
Secretary A L Landau
Company number 07577081
Registered office 18 Edgbaston Walk
Leeds
LS17 7ND
Coral Bathrooms Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 2,935 2,703
_______ _______
Current assets 64,046 40,285
Prepayments and accrued income 315 -
_______ _______
64,361 40,285
Creditors: amounts falling due within one year ( 29,239) ( 17,029)
_______ _______
Net current assets 35,122 23,256
_______ _______
Total assets less current liabilities 38,057 25,959
Creditors: amounts falling due after more than one year ( 15,000) ( 15,000)
_______ _______
Net assets 23,057 10,959
_______ _______
Capital and reserves 23,057 10,959
_______ _______
Coral Bathrooms Limited
Year ended 31 March 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2022 , and are signed on behalf of the board by:
Mr D Landau
Director
Company registration number: 07577081
The company is a private company limited by shares, registered in England & Wales.