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REGISTERED NUMBER: 13920666 (England and Wales)



Unaudited Financial Statements

for the Period

16th February 2022 to 28th February 2023

for

Tailored Kitchens CW2 Ltd

Tailored Kitchens CW2 Ltd (Registered number: 13920666)






Contents of the Financial Statements
for the Period 16th February 2022 to 28th February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tailored Kitchens CW2 Ltd

Company Information
for the Period 16th February 2022 to 28th February 2023







DIRECTORS: A Hussain
K Hussain





REGISTERED OFFICE: 62 Castleton Road
Lightwood
ST3 7TD





REGISTERED NUMBER: 13920666 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Tailored Kitchens CW2 Ltd (Registered number: 13920666)

Balance Sheet
28th February 2023

Notes £   
CURRENT ASSETS
Cash at bank 19,908

CREDITORS
Amounts falling due within one year 4 17,651
NET CURRENT ASSETS 2,257
TOTAL ASSETS LESS CURRENT LIABILITIES 2,257

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 2,157
2,257

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th November 2023 and were signed on its behalf by:





A Hussain - Director


Tailored Kitchens CW2 Ltd (Registered number: 13920666)

Notes to the Financial Statements
for the Period 16th February 2022 to 28th February 2023

1. STATUTORY INFORMATION

Tailored Kitchens CW2 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 3,051
Other creditors 14,600
17,651

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed the director A Hussain, £7,624. This loan is interest free and payable on demand.

6. RELATED PARTY DISCLOSURES

Including in creditors is £6,500 owed to Mr Keshar Hussain who became a company director in October 2023.