Company registration number:
12359235
Kitchens On Demand Limited
Unaudited filleted financial statements
31 December 2022
Kitchens On Demand Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kitchens On Demand Limited
Directors and other information
|
|
|
|
Director |
Mr Elliot Christopher Dunne |
|
|
|
|
|
|
|
Company number |
12359235 |
|
|
|
|
|
|
|
Registered office |
Unit 4 |
|
|
47-49 Stamford Road |
|
|
Southport |
|
|
Merseyside |
|
|
PR8 4ET |
|
|
|
|
|
|
|
Business address |
Unit 4 |
|
|
47-49 Stamford Road |
|
|
Southport |
|
|
Merseyside |
|
|
PR8 4ET |
|
|
|
|
|
|
|
Accountants |
C.M.E. Accounting Services |
|
|
16 Rectory Road |
|
|
Churchtown |
|
|
Southport |
|
|
Merseyside |
|
|
PR9 7PU |
|
|
|
Kitchens On Demand Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Kitchens On Demand Limited
Year ended 31 December 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C.M.E. Accounting Services
16 Rectory Road
Churchtown
Southport
Merseyside
PR9 7PU
26 September 2023
Kitchens On Demand Limited
Statement of financial position
31 December 2022
|
|
|
2022 |
|
2021 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
776 |
|
614 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
5,378 |
|
13,016 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
1,563) |
|
(
8,445) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
3,815 |
|
4,571 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
4,591 |
|
5,185 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
388) |
|
(
388) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
4,203 |
|
4,797 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
4,203 |
|
4,797 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Kitchens On Demand Limited
Year ended 31 December 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2021:
1
).
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 director acknowledges his 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
26 September 2023
, and are signed on behalf of the board by:
Mr Elliot Christopher Dunne
Director
Company registration number:
12359235
The company is a private company limited by shares, registered in England and Wales.