Company Registration No. 12065307 (England and Wales)
KITCHENS BY YOU INSTALLATION SERVICES LTD
Unaudited accounts
for the year ended 30 June 2024
KITCHENS BY YOU INSTALLATION SERVICES LTD
Unaudited accounts
Contents
KITCHENS BY YOU INSTALLATION SERVICES LTD
Company Information
for the year ended 30 June 2024
Company Number
12065307 (England and Wales)
Registered Office
55 LONGFELLOW ROAD
WORCESTER
WORCESTERSHIRE
WR3 8DQ
KITCHENS BY YOU INSTALLATION SERVICES LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
26,825
20,525
Creditors: amounts falling due within one year
(6,101)
(3,690)
Net current assets
20,724
16,835
Called up share capital
1
1
Profit and loss account
20,723
19,834
Shareholders' funds
20,724
19,835
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2024 and were signed on its behalf by
Russell Bedford
Director
Company Registration No. 12065307
KITCHENS BY YOU INSTALLATION SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2024
KITCHENS BY YOU INSTALLATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12065307. The registered office is 55 LONGFELLOW ROAD, WORCESTER, WORCESTERSHIRE, WR3 8DQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,000
1,013
Taxes and social security
3,263
2,128
Loans from directors
1,838
549
KITCHENS BY YOU INSTALLATION SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).