Bathroom Envy Ltd 31/12/2022 iXBRL


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Company registration number: NI684433
Bathroom Envy Ltd
Trading as Bathroom Envy Ltd
Unaudited filleted financial statements
31 December 2022
Bathroom Envy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bathroom Envy Ltd
Directors and other information
Directors Jarlath Keenan
Wayne Lyons
Company number NI684433
Registered office Unit 1 Dye House Linen Green
Moygashel
Dungannon
Tyrone
BT71 7HB
Business address Unit 1 Dye House Linen Green
Moygashel
Dungannon
Tyrone
BT717HB
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Bathroom Envy Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bathroom Envy Ltd
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bathroom Envy Ltd for the year ended 31 December 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Business Account Services
ACCA
11 Abbey Street
Armagh
BT61 7DX
13 March 2024
Bathroom Envy Ltd
Statement of financial position
31 December 2022
2022
£
Current assets 126,087
Creditors: amounts falling due within one year ( 215,856)
_______
Net current liabilities ( 89,769)
_______
Total assets less current liabilities ( 89,769)
Accruals and deferred income ( 1,900)
_______
Net liabilities ( 91,669)
_______
Capital and reserves ( 91,669)
_______
Notes to the financial statements
Bathroom Envy Ltd
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
For the year ending 31 December 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 13 March 2024 , and are signed on behalf of the board by:
Jarlath Keenan Wayne Lyons
Director Director
Company registration number: NI684433
The company is a private company limited by shares, registered in Northern Ireland.