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COMPANY REGISTRATION NUMBER: 07888495
Kitchen & Interiors by David Hartill Ltd
Filleted Unaudited Financial Statements
31 December 2023
Kitchen & Interiors by David Hartill Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
3,491
----
-------
Current assets
6,939
8,333
Prepayments and accrued income
281
-------
-------
6,939
8,614
Creditors: amounts falling due within one year
2,098
9,761
-------
-------
Net Current Assets/(Liabilities)
4,841
( 1,147)
-------
-------
Total Assets Less Current Liabilities
4,841
2,344
Accruals and deferred income
700
1,487
-------
-------
4,141
857
-------
-------
Capital and reserves
4,141
857
-------
----
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D W Hartill
( 4,076)
6,837
2,761
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D W Hartill
8,602
( 12,678)
( 4,076)
-------
---------
-------
The non-interest bearing loan is repayable on demand.
For the year ending 31st December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2024 , and are signed on behalf of the board by:
Mr D W Hartill
Director
Company registration number: 07888495
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.