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REGISTERED NUMBER: 09366069 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2023

for

ACLASS KITCHENS AND CARPENTRY LTD

ACLASS KITCHENS AND CARPENTRY LTD (REGISTERED NUMBER: 09366069)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ACLASS KITCHENS AND CARPENTRY LTD

Company Information
for the Year Ended 31st December 2023







DIRECTORS: T Breacher
G Calver





SECRETARY: G Calver





REGISTERED OFFICE: 89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ





REGISTERED NUMBER: 09366069 (England and Wales)





ACCOUNTANTS: Graham Martin & Co
Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ

ACLASS KITCHENS AND CARPENTRY LTD (REGISTERED NUMBER: 09366069)

Balance Sheet
31st December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,491 3,321

CURRENT ASSETS
Debtors 5 9,038 9,066
Cash at bank 9,971 6,580
19,009 15,646
CREDITORS
Amounts falling due within one year 6 5,516 5,401
NET CURRENT ASSETS 13,493 10,245
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,984

13,566

CREDITORS
Amounts falling due after more than one
year

7

(2,267

)

(3,867

)

PROVISIONS FOR LIABILITIES (623 ) (830 )
NET ASSETS 13,094 8,869

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 12,992 8,767
SHAREHOLDERS' FUNDS 13,094 8,869

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

ACLASS KITCHENS AND CARPENTRY LTD (REGISTERED NUMBER: 09366069)

Balance Sheet - continued
31st 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 28th March 2024 and were signed on its behalf by:





T Breacher - Director


ACLASS KITCHENS AND CARPENTRY LTD (REGISTERED NUMBER: 09366069)

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

1. STATUTORY INFORMATION

Aclass Kitchens And Carpentry 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

ACLASS KITCHENS AND CARPENTRY LTD (REGISTERED NUMBER: 09366069)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2023
and 31st December 2023 14,865
DEPRECIATION
At 1st January 2023 11,544
Charge for year 830
At 31st December 2023 12,374
NET BOOK VALUE
At 31st December 2023 2,491
At 31st December 2022 3,321

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1st January 2023 11,995
Transfer to ownership (11,995 )
At 31st December 2023 -
DEPRECIATION
At 1st January 2023 9,149
Transfer to ownership (9,149 )
At 31st December 2023 -
NET BOOK VALUE
At 31st December 2023 -
At 31st December 2022 2,846

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 9,038 9,066

ACLASS KITCHENS AND CARPENTRY LTD (REGISTERED NUMBER: 09366069)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,600 1,600
Hire purchase contracts - 2,597
Other creditors 3,916 1,204
5,516 5,401

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 2,267 3,867

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2023 and 31st December 2022:

2023 2022
£    £   
G Calver
Balance outstanding at start of year 40 793
Amounts advanced 51,176 47,853
Amounts repaid (49,824 ) (48,606 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,392 40

T Breacher
Balance outstanding at start of year 1,164 1,636
Amounts advanced 51,176 47,853
Amounts repaid (49,817 ) (48,325 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,523 1,164

9. ULTIMATE CONTROLLING PARTY

AClass Kitchens and Carpentry Ltd is under joint control of Mr T Breacher and Mr G Calver.