Prestige Kitchens & Bedrooms (Yorkshire) Ltd Filleted Accounts Cover |
Company No. 10172581 | |||||||||
Prestige Kitchens & Bedrooms (Yorkshire) Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 July 2023. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
J.G. Hetherington | |||||||||
L. Pryke | |||||||||
A.R. Walshaw | |||||||||
Signed on behalf of the board | |||||||||
L. Pryke | |||||||||
Director | |||||||||
15 April 2024 |
Prestige Kitchens & Bedrooms (Yorkshire) Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 6 | ( | ( | |||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 15 April 2024 and signed on its behalf by: | ||||||||||
L. Pryke | ||||||||||
Director | ||||||||||
15 April 2024 |
Prestige Kitchens & Bedrooms (Yorkshire) Ltd Notes to the Accounts Registrar |
for the year ended 31 July 2023 | ||||||||||||||
1 | General information | |||||||||||||
Prestige Kitchens & Bedrooms (Yorkshire) Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 10172581 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Amounts owed by group undertakings | ||||||||||||||
Loans to directors | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
7 | Share Capital | |||||||||||||
99 ordinary shares have been fully paid | ||||||||||||||
8 | Reserves | |||||||||||||
9 | Dividends | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 3,000 | 6,000 | ||||||||||||
6,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
3,000 | 6,000 | |||||||||||||