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Company registration number: NI625648
Krafty Kitchens & Bedrooms Ltd
Unaudited filleted financial statements
31 July 2022
Krafty Kitchens & Bedrooms Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Krafty Kitchens & Bedrooms Ltd
Directors and other information
Director Mr Ronan McNally
Company number NI625648
Registered office 5 Farnaloy Road
Armagh
BT60 3LP
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Krafty Kitchens & Bedrooms Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Krafty Kitchens & Bedrooms Ltd
Year ended 31 July 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Krafty Kitchens & Bedrooms Ltd for the year ended 31 July 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Krafty Kitchens & Bedrooms Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Krafty Kitchens & Bedrooms Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Krafty Kitchens & Bedrooms Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Krafty Kitchens & Bedrooms Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Krafty Kitchens & Bedrooms Ltd. You consider that Krafty Kitchens & Bedrooms Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Krafty Kitchens & Bedrooms Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Business Account Services
Chartered Accountants
11 Abbey Street
Armagh
BT61 7DX
19 January 2024
Krafty Kitchens & Bedrooms Ltd
Statement of financial position
31 July 2022
2022 2021
£ £
Fixed assets 28,515 36,370
_______ _______
Current assets 164,282 250,338
Creditors: amounts falling due within one year ( 137,929) ( 192,010)
_______ _______
Net current assets 26,353 58,328
_______ _______
Total assets less current liabilities 54,868 94,698
Creditors: amounts falling due after more than one year ( 48,249) ( 48,433)
Accruals and deferred income ( 1,800) ( 1,800)
_______ _______
Net assets 4,819 44,465
_______ _______
Capital and reserves 4,819 44,465
_______ _______
Notes to the financial statements
Krafty Kitchens & Bedrooms Ltd
Year ended 31 July 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 19 January 2024 , and are signed on behalf of the board by:
Mr Ronan McNally
Director
Company registration number: NI625648
The company is a private company limited by shares, registered in Northern Ireland.