IRIS Accounts Production v23.3.1.45 11653865 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false Ordinary 1.00000 A Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116538652022-12-31116538652023-12-31116538652023-01-012023-12-31116538652021-12-31116538652022-01-012022-12-31116538652022-12-3111653865ns10:Originalns15:EnglandWales2023-01-012023-12-3111653865ns14:PoundSterlingns10:Original2023-01-012023-12-3111653865ns10:Originalns10:Director12023-01-012023-12-3111653865ns10:Original2023-01-012023-12-3111653865ns10:Originalns10:Director22023-01-012023-12-3111653865ns10:Original2023-12-3111653865ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-3111653865ns10:Originalns10:SmallEntities2023-01-012023-12-3111653865ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3111653865ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3111653865ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-3111653865ns10:Originalns10:FullAccounts2023-01-012023-12-3111653865ns10:Originalns10:OrdinaryShareClass12023-01-012023-12-3111653865ns10:Originalns10:OrdinaryShareClass22023-01-012023-12-3111653865ns10:OrdinaryShareClass3ns10:Original2023-01-012023-12-3111653865ns10:Originalns10:RegisteredOffice2023-01-012023-12-3111653865ns10:Original2022-12-3111653865ns10:Originalns5:CurrentFinancialInstruments2023-12-3111653865ns10:Originalns5:CurrentFinancialInstruments2022-12-3111653865ns5:ShareCapitalns10:Original2023-12-3111653865ns5:ShareCapitalns10:Original2022-12-3111653865ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-12-3111653865ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3111653865ns10:Original2022-01-012022-12-3111653865ns10:Originalns5:CostValuation2022-12-3111653865ns10:Originalns10:OrdinaryShareClass12023-12-3111653865ns10:Originalns10:OrdinaryShareClass22023-12-3111653865ns10:OrdinaryShareClass3ns10:Original2023-12-31
REGISTERED NUMBER: 11653865 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Kitchen Doors Holdings Ltd

Kitchen Doors Holdings Ltd (Registered number: 11653865)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kitchen Doors Holdings Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: T W Nicol
D Nicol





REGISTERED OFFICE: Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





REGISTERED NUMBER: 11653865 (England and Wales)





ACCOUNTANTS: Bennett Kirkhope Smith
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

Kitchen Doors Holdings Ltd (Registered number: 11653865)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 727,413 727,413

CURRENT ASSETS
Debtors 5 108,996 198,451

CREDITORS
Amounts falling due within one year 6 42,176 161,131
NET CURRENT ASSETS 66,820 37,320
TOTAL ASSETS LESS CURRENT
LIABILITIES

794,233

764,733

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings 793,933 764,433
SHAREHOLDERS' FUNDS 794,233 764,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kitchen Doors Holdings Ltd (Registered number: 11653865)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by:




T W Nicol - Director



D Nicol - Director


Kitchen Doors Holdings Ltd (Registered number: 11653865)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Kitchen Doors Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Kitchen Doors Holdings Ltd (Registered number: 11653865)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2023
and 31 December 2023 727,413
NET BOOK VALUE
At 31 December 2023 727,413
At 31 December 2022 727,413

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Amounts owed by group undertakings 108,996 198,451

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Directors' current accounts 42,176 161,131

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary £1 100 100
100 A Ordinary £1 100 100
100 B Ordinary £1 100 100
300 300

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party but T W and D Nicol acting in concert control the company by virtue of their 100% shareholding in the company.