Garlen Kitchens Ltd 08338101 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is supply and fitting of kitchens. Digita Accounts Production Advanced 6.30.9574.0 true 08338101 2023-01-01 2023-12-31 08338101 2023-12-31 08338101 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08338101 bus:Micro-entities 2023-01-01 2023-12-31 08338101 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08338101 bus:FullAccounts 2023-01-01 2023-12-31 08338101 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08338101 bus:RegisteredOffice 2023-01-01 2023-12-31 08338101 bus:Director1 2023-01-01 2023-12-31 08338101 bus:Director2 2023-01-01 2023-12-31 08338101 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08338101 countries:England 2023-01-01 2023-12-31 08338101 2022-01-01 2022-12-31 08338101 2022-12-31 08338101 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08338101

Garlen Kitchens Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Garlen Kitchens Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Garlen Kitchens Ltd

Company Information

Directors

Mr G Tubb

Mr L Willis

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Garlen Kitchens Ltd

(Registration number: 08338101)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,860

189

Current assets

17,042

29,784

Prepayments and accrued income

299

115

Creditors: Amounts falling due within one year

(17,240)

(13,331)

Net current assets

101

16,568

Total assets less current liabilities

4,961

16,757

Accruals and deferred income

(1,400)

(1,350)

 

3,561

15,407

Capital and reserves

3,561

15,407

 

Garlen Kitchens Ltd

(Registration number: 08338101)
Balance Sheet as at 31 December 2023

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
Mr L Willis
Director