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Registered Number: SC548393
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

KITCHEN DESIGN GLASGOW LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 3,438  4,297 
Current assets 1,286  22,607 
Creditors: amount falling due within one year (2,787) (5,304)
Net current assets (1,501) 17,303 
Total assets less current liabilities 1,937  21,600 
Creditors: amount falling due after more than one year (20,662) (19,504)
Provisions for liabilities (215) (215)
Net assets (18,940) 1,881 
 
Capital and reserves (18,940) 1,881 
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Simon Arthur Dale
Director

Date approved: 26 September 2024
1
Statutory Information
KITCHEN DESIGN GLASGOW LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC548393, registration address 2 1-2 2 Fortingall Avenue, Glasgow, North Lanarkshire, G12 0LR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 April 2022 10,750    10,750 
Additions  
Disposals  
At 31 March 2023 10,750    10,750 
Depreciation
At 01 April 2022 6,453    6,453 
Charge for year 859    859 
On disposals  
At 31 March 2023 7,312    7,312 
Net book values
Closing balance as at 31 March 2023 3,438    3,438 
Opening balance as at 01 April 2022 4,297    4,297 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2