PRO1000KITCHENS LTD

Company Registration Number:
10462093 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PRO1000KITCHENS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PRO1000KITCHENS LTD

Company Information

for the Period Ended 30 November 2023




Director: Spas Angelov NIkov
Registered office: 14
Orchard Gardens
Sutton
Surrey
SM1 2QD
Company Registration Number: 10462093 (England and Wales)

PRO1000KITCHENS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was other business support service activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Spas Angelov NIkov

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Spas Angelov NIkov
Status: Director

PRO1000KITCHENS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 6,214 7,578
Total fixed assets: 6,214 7,578
Current assets
Cash at bank and in hand: 244 569
Total current assets: 244 569
Creditors: amounts falling due within one year: 5 ( 4,439 ) ( 6,407 )
Net current assets (liabilities): ( 4,195 ) ( 5,838 )
Total assets less current liabilities: 2,019 1,740
Total net assets (liabilities): 2,019 1,740

The notes form part of these financial statements

PRO1000KITCHENS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,017 1,738
Shareholders funds: 2,019 1,740

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Spas Angelov NIkov
Status: Director

The notes form part of these financial statements

PRO1000KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRO1000KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PRO1000KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

PRO1000KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2022 7,578 7,578
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 7,578 7,578
Depreciation
At 01 December 2022 - -
Charge for year 1,364 1,364
On disposals - -
Other adjustments - -
At 30 November 2023 1,364 1,364
Net book value
At 30 November 2023 6,214 6,214
At 30 November 2022 7,578 7,578

PRO1000KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 4,439 6,407
Total 4,439 6,407