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COMPANY REGISTRATION NUMBER: 04189240
READESIGN KITCHENS LIMITED
Filleted Unaudited Financial Statements
31 March 2023
READESIGN KITCHENS LIMITED
Financial Statements
Year ended 31 March 2023
Contents
Pages
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
READESIGN KITCHENS LIMITED
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of READESIGN KITCHENS LIMITED
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
R W JARVIS Chartered Accountants
Parkdene Wilton Road Melton Mowbray Leicestershire LE13 0UJ
27 September 2023
READESIGN KITCHENS LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
27,045
28,922
--------
--------
Current assets
2,790
7,602
Prepayments and accrued income
488
461
-------
-------
3,278
8,063
Creditors: amounts falling due within one year
15,995
15,393
--------
--------
Net current liabilities
( 12,717)
( 7,330)
--------
--------
Total assets less current liabilities
14,328
21,592
Accruals and deferred income
1,202
861
--------
--------
13,126
20,731
--------
--------
Capital and reserves
13,126
20,731
--------
--------
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 outstanding
£
£
£
Mr S K Read
( 12,814)
( 2,164)
( 14,978)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S K Read
( 7,605)
( 5,209)
( 12,814)
-------
-------
--------
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 27 September 2023 , and are signed on behalf of the board by:
Mr S K Read
Director
Company registration number: 04189240
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire, LE13 0UJ.