Micro-entity Accounts - BROADWAY BATHS & TILES LTD

Micro-entity Accounts - BROADWAY BATHS & TILES LTD


Registered Number 11577351

BROADWAY BATHS & TILES LTD

Micro-entity Accounts

30 September 2021

BROADWAY BATHS & TILES LTD Registered Number 11577351

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
65,900
46,350
Current Assets
185,977
105,553
Prepayments and accrued income
3,790
-
Creditors: amounts falling due within one year
(21,055)
(43,340)
Net current assets (liabilities)
168,712
62,213
Total assets less current liabilities
234,612
108,563
Creditors: amounts falling due after more than one year
(4,599)
-
Provisions for liabilities
(7,500)
-
Accruals and deferred income
(2,280)
-
Total net assets (liabilities)
220,233
108,563
Capital and reserves
220,233
108,563
  • For the year ending 30 September 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2022

And signed on their behalf by:
Mohammad Husman HUSSAIN, Director

BROADWAY BATHS & TILES LTD Registered Number 11577351

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 6 1