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Company Registration No. 09548479 (England and Wales)
Living Design Kitchens Ltd Unaudited accounts for the year ended 30 April 2023
Living Design Kitchens Ltd Unaudited accounts Contents
Page
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Living Design Kitchens Ltd Company Information for the year ended 30 April 2023
Director
Steven John Rush
Company Number
09548479 (England and Wales)
Registered Office
29 Grampian Flats Balmoral Road Westcliff on sea Essex SS0 7DH England
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Living Design Kitchens Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
487 
1,678 
Cash at bank and in hand
14,649 
19,049 
15,136 
20,727 
Creditors: amounts falling due within one year
(12,763)
(13,055)
Net current assets
2,373 
7,672 
Net assets
2,373 
7,672 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,371 
7,670 
Shareholders' funds
2,373 
7,672 
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2023 and were signed on its behalf by
Steven John Rush Director Company Registration No. 09548479
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Living Design Kitchens Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Living Design Kitchens Ltd is a private company, limited by shares, registered in England and Wales, registration number 09548479. The registered office is 29 Grampian Flats, Balmoral Road, Westcliff on sea, Essex, SS0 7DH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
1,200 
At 30 April 2023
1,200 
Depreciation
At 1 May 2022
1,200 
At 30 April 2023
1,200 
Net book value
At 30 April 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
487 
1,678 
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Living Design Kitchens Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,682 
12,974 
Loans from directors
81 
81 
12,763 
13,055 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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