Registered Number NI608652

DESIGNER KITCHEN (N.I.) LIMITED

Micro-entity Accounts

31 July 2023

DESIGNER KITCHEN (N.I.) LIMITED Registered Number NI608652

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
68,942
76,372
Current Assets
113,200
104,112
Prepayments and accrued income
879
-
Creditors: amounts falling due within one year
(21,175)
(21,881)
Net current assets (liabilities)
92,904
82,231
Total assets less current liabilities
161,846
158,603
Accruals and deferred income
(1,250)
(1,195)
Total net assets (liabilities)
160,596
157,408
Capital and reserves
160,596
157,408
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2024

And signed on their behalf by:
Darren Morgan, Director

DESIGNER KITCHEN (N.I.) LIMITED Registered Number NI608652

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2