Principle Kitchens UK Ltd 13259629 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Kitchen fitting Digita Accounts Production Advanced 6.30.9574.0 true 13259629 2022-04-01 2023-03-31 13259629 2023-03-31 13259629 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13259629 bus:Micro-entities 2022-04-01 2023-03-31 13259629 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13259629 bus:FullAccounts 2022-04-01 2023-03-31 13259629 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13259629 bus:RegisteredOffice 2022-04-01 2023-03-31 13259629 bus:Director1 2022-04-01 2023-03-31 13259629 bus:Director2 2022-04-01 2023-03-31 13259629 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13259629 countries:England 2022-04-01 2023-03-31 13259629 2021-03-11 2022-03-31 13259629 2022-03-31 13259629 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13259629

Principle Kitchens UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Principle Kitchens UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Principle Kitchens UK Ltd

Company Information

Directors

Mr T Sorfleet

Mrs A Sorfleet

Registered office

34 Byrefield Road
Guildford
Surrey
GU2 9UB

Accountants

Brinkworths Accounting Services Ltd
t/a AIMS Accountants for Business
The Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

 

Principle Kitchens UK Ltd

(Registration number: 13259629)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

8,532

9,696

Current assets

162,146

81,258

Creditors: Amounts falling due within one year

(97,681)

(38,520)

Net current assets

64,465

42,738

 

72,997

52,434

Capital and reserves

72,997

52,434

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34 Byrefield Road
Guildford
Surrey
GU2 9UB

These financial statements were authorised for issue by the Board on 2 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 October 2023 and signed on its behalf by:
 

 

Principle Kitchens UK Ltd

(Registration number: 13259629)
Balance Sheet as at 31 March 2023

.........................................
Mr T Sorfleet
Director