J.C.P. Kitchens Limited 04642045 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is kitchen, bathroom and bedroom installations. Digita Accounts Production Advanced 6.30.9574.0 true 04642045 2023-02-01 2024-01-31 04642045 2024-01-31 04642045 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04642045 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 04642045 bus:Micro-entities 2023-02-01 2024-01-31 04642045 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04642045 bus:FilletedAccounts 2023-02-01 2024-01-31 04642045 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04642045 bus:RegisteredOffice 2023-02-01 2024-01-31 04642045 bus:CompanySecretary1 2023-02-01 2024-01-31 04642045 bus:Director2 2023-02-01 2024-01-31 04642045 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04642045 countries:EnglandWales 2023-02-01 2024-01-31 04642045 2022-02-01 2023-01-31 04642045 2023-01-31 04642045 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04642045 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04642045

J.C.P. Kitchens Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

J.C.P. Kitchens Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.C.P. Kitchens Limited

Company Information

Director

M. Collins

Company secretary

J. A. R. Collins

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

J.C.P. Kitchens Limited

(Registration number: 04642045)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

17,915

20,480

Current assets

4,964

6,893

Creditors: Amounts falling due within one year

(12,290)

(22,661)

Net current liabilities

(7,326)

(15,768)

Total assets less current liabilities

10,589

4,712

Creditors: Amounts falling due after more than one year

(3,167)

(5,167)

Accruals and deferred income

(1,100)

(1,100)

 

6,322

(1,555)

Capital and reserves

6,322

(1,555)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 6 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

J.C.P. Kitchens Limited

(Registration number: 04642045)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 September 2024
 

.........................................
M. Collins
Director