Kitchen Solutions (Essex) Limited 04758543 false 2022-08-01 2023-09-16 2023-09-16 The principal activity of the company is the design and fitting of kitchens. Digita Accounts Production Advanced 6.30.9574.0 true 04758543 2022-08-01 2023-09-16 04758543 2023-09-16 04758543 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-16 04758543 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-16 04758543 bus:Micro-entities 2022-08-01 2023-09-16 04758543 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-09-16 04758543 bus:FullAccounts 2022-08-01 2023-09-16 04758543 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-09-16 04758543 bus:RegisteredOffice 2022-08-01 2023-09-16 04758543 bus:Director1 2022-08-01 2023-09-16 04758543 bus:Director2 2022-08-01 2023-09-16 04758543 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-09-16 04758543 countries:England 2022-08-01 2023-09-16 04758543 2021-08-01 2022-07-31 04758543 2022-07-31 04758543 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 04758543 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04758543

Kitchen Solutions (Essex) Limited

Unaudited Filleted Financial Statements

for the Period from 1 August 2022 to 16 September 2023

 

Kitchen Solutions (Essex) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kitchen Solutions (Essex) Limited

Company Information

Directors

Mr J Wilson

Mrs M J Wilson

Registered office

Cornish & Sussex Suite
House 3 Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

Accountants

Richardson & Co Accountants Limited
Chartered Certified Accountants
Cornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Kitchen Solutions (Essex) Limited

(Registration number: 04758543)
Balance Sheet as at 16 September 2023

2023
£

2022
£

Fixed assets

-

2

Current assets

487

9,087

Prepayments and accrued income

-

1,950

Creditors: Amounts falling due within one year

(65,891)

(58,367)

Net current liabilities

(65,404)

(47,330)

Total assets less current liabilities

(65,404)

(47,328)

Creditors: Amounts falling due after more than one year

-

(17,000)

Accruals and deferred income

(2,050)

(2,580)

 

(67,454)

(66,908)

Capital and reserves

(67,454)

(66,908)

1

General information

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

The address of its registered office is:
Cornish & Sussex Suite
House 3 Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT
United Kingdom

These financial statements were authorised for issue by the Board on 9 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 period, was 2 (2022 - 2).

 

Kitchen Solutions (Essex) Limited

(Registration number: 04758543)
Balance Sheet as at 16 September 2023

For the financial period ending 16 September 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 period 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 9 October 2023 and signed on its behalf by:
 

.........................................
Mr J Wilson
Director