Coral Bathrooms Limited 31/03/2023 iXBRL

Coral Bathrooms Limited 31/03/2023 iXBRL

CORAL BATHROOMS LIMITED - Company Information

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Company registration number: 07577081
Coral Bathrooms Limited
Unaudited filleted financial statements
31 March 2023
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 2023
2023 2022
£ £ £ £
Fixed assets 14,921 2,935
_______ _______
Current assets 50,861 64,046
Prepayments and accrued income 65 315
_______ _______
50,926 64,361
Creditors: amounts falling due within one year ( 26,452) ( 29,239)
_______ _______
Net current assets 24,474 35,122
_______ _______
Total assets less current liabilities 39,395 38,057
Creditors: amounts falling due after more than one year ( 12,000) ( 15,000)
Accruals and deferred income ( 285) -
_______ _______
Net assets 27,110 23,057
_______ _______
Capital and reserves 27,110 23,057
_______ _______
Coral Bathrooms Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D Landau - 839 839
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D Landau - - -
_______ _______ _______
For the year ending 31 March 2023 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 19 July 2023 , 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.