GJB Kitchens Ltd 11792637 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of kitchen installations. Digita Accounts Production Advanced 6.30.9574.0 true 11792637 2023-02-01 2024-01-31 11792637 2024-01-31 11792637 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11792637 bus:Micro-entities 2023-02-01 2024-01-31 11792637 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11792637 bus:FilletedAccounts 2023-02-01 2024-01-31 11792637 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11792637 bus:RegisteredOffice 2023-02-01 2024-01-31 11792637 bus:Director1 2023-02-01 2024-01-31 11792637 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11792637 countries:England 2023-02-01 2024-01-31 11792637 2022-02-01 2023-01-31 11792637 2023-01-31 11792637 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11792637

GJB Kitchens Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

GJB Kitchens Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

GJB Kitchens Ltd

(Registration number: 11792637)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,621

3,495

Current assets

52,158

76,773

Prepayments and accrued income

17

265

Creditors: Amounts falling due within one year

(23,369)

(20,534)

Net current assets

28,806

56,504

Total assets less current liabilities

31,427

59,999

Accruals and deferred income

(1,405)

(4,237)

 

30,022

55,762

Capital and reserves

30,022

55,762

1

General information

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

The address of its registered office is:
21 Baileywood Lane
Holme on Spalding Moor
York
YO43 4ER

These financial statements were authorised for issue by the director on 4 April 2024.

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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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.

 

GJB Kitchens Ltd

(Registration number: 11792637)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2024
 

.........................................
Mr GJ Brown
Director