Company Registration No. 12316181 (England and Wales)
A&T Bathroom distribution LTD
Unaudited accounts
for the year ended 30 November 2021
A&T Bathroom distribution LTD
Unaudited accounts
Contents
A&T Bathroom distribution LTD
Company Information
for the year ended 30 November 2021
Company Number
12316181 (England and Wales)
Registered Office
96 PARKINSON LANE
HALIFAX
HX13QH
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
A&T Bathroom distribution LTD
Statement of financial position
as at
30 November 2021
Tangible assets
33,025
26,801
Inventories
80,000
52,000
Cash at bank and in hand
70,082
129,725
Creditors: amounts falling due within one year
(6,144)
(34,171)
Net current assets
143,938
147,554
Total assets less current liabilities
176,963
174,355
Creditors: amounts falling due after more than one year
(49,066)
(50,000)
Net assets
127,897
124,355
Called up share capital
1
1
Profit and loss account
127,896
124,354
Shareholders' funds
127,897
124,355
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2022 and were signed on its behalf by
Shabana Kouser
Director
Company Registration No. 12316181
A&T Bathroom distribution LTD
Notes to the Accounts
for the year ended 30 November 2021
A&T Bathroom distribution LTD is a private company, limited by shares, registered in England and Wales, registration number 12316181. The registered office is 96 PARKINSON LANE, HALIFAX, HX13QH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2020
900
33,400
1,160
35,460
Additions
-
17,000
-
17,000
At 30 November 2021
900
50,400
1,160
52,460
At 1 December 2020
135
8,350
174
8,659
Charge for the year
115
10,513
148
10,776
At 30 November 2021
250
18,863
322
19,435
At 30 November 2021
650
31,537
838
33,025
At 30 November 2020
765
25,050
986
26,801
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
6,144
34,171
6
Creditors: amounts falling due after more than one year
2021
2020
A&T Bathroom distribution LTD
Notes to the Accounts
for the year ended 30 November 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).