Company Registration No. 06329606 (England and Wales)
Kitchons Limited
Unaudited accounts
for the period from 1 August 2022 to 31 January 2024
Kitchons Limited
Unaudited accounts
Contents
Kitchons Limited
Company Information
for the period from 1 August 2022 to 31 January 2024
Company Number
06329606 (England and Wales)
Registered Office
93 Willian Way
Letchworth Garden City
SG6 2HY
United Kingdom
Kitchons Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
9,396
31,835
Creditors: amounts falling due within one year
(11,286)
(245,156)
Net current assets
80
77,905
Total assets less current liabilities
80
129,276
Provisions for liabilities
Called up share capital
4
4
Profit and loss account
76
117,284
Shareholders' funds
80
117,288
For the period ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 10 February 2024 and were signed on its behalf by
D Baker
Director
Company Registration No. 06329606
Kitchons Limited
Notes to the Accounts
for the period from 1 August 2022 to 31 January 2024
Kitchons Limited is a private company, limited by shares, registered in England and Wales, registration number 06329606. The registered office is 93 Willian Way, Letchworth Garden City, SG6 2HY, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
10% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
63,780
15,681
79,461
Disposals
(63,780)
(15,681)
(79,461)
At 1 August 2022
12,409
15,681
28,090
On disposals
(12,409)
(15,681)
(28,090)
At 31 July 2022
51,371
-
51,371
Kitchons Limited
Notes to the Accounts
for the period from 1 August 2022 to 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2022
Bank loans and overdrafts
-
38,887
Obligations under finance leases and hire purchase contracts
-
59,055
Taxes and social security
9,827
43,056
7
Average number of employees
During the period the average number of employees was 2 (2022: 44).