Micro-entity Accounts - BROADWAY BATHS & TILES LTD

BROADWAY BATHS & TILES LTD - Company Information

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Registered Number 11577351

BROADWAY BATHS & TILES LTD

Micro-entity Accounts

30 September 2022

BROADWAY BATHS & TILES LTD Registered Number 11577351

Micro-entity Balance Sheet as at 30 September 2022

	2022	2021
	£	£
Called up share capital not paid	-	-
Fixed Assets	89,521	65,900
Current Assets	246,754	185,977
Prepayments and accrued income	6,700	3,790
Creditors: amounts falling due within one year	(35,889)	(21,055)
Net current assets (liabilities)	217,565	168,712
Total assets less current liabilities	307,086	234,612
Creditors: amounts falling due after more than one year	(7,502)	(4,599)
Provisions for liabilities	(4,332)	(7,500)
Accruals and deferred income	(4,350)	(2,280)
Total net assets (liabilities)	290,902	220,233
Capital and reserves	290,902	220,233

For the year ending 30 September 2022 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 22 December 2022

And signed on their behalf by:
Sandis STEPKO, Director

BROADWAY BATHS & TILES LTD Registered Number 11577351

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees

	2022	2021
Average number of employees during the period	8	6