2 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08348271 2023-02-01 2024-01-31 08348271 2024-01-31 08348271 2023-01-31 08348271 2022-02-01 2023-01-31 08348271 2023-01-31 08348271 2022-01-31 08348271 bus:RegisteredOffice 2023-02-01 2024-01-31 08348271 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 08348271 bus:Director1 2023-02-01 2024-01-31 08348271 bus:CompanySecretary1 2023-02-01 2024-01-31 08348271 core:WithinOneYear 2024-01-31 08348271 core:WithinOneYear 2023-01-31 08348271 bus:Micro-entities 2023-02-01 2024-01-31 08348271 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08348271 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08348271 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08348271 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 08348271
G B Kitchen & Son Limited
Unaudited filleted financial statements
31 January 2024
G B Kitchen & Son Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G B Kitchen & Son Limited
Directors and other information
Directors N L Kitchen
Secretary Ms J Strong
Company number 08348271
Registered office 25 Temple Lane
Copmanthorpe
York
YO23 3TB
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
G B Kitchen & Son Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 4,187 2,225
_______ _______
Current assets 27,026 30,139
Creditors: amounts falling due within one year ( 15,194) ( 15,546)
_______ _______
Net current assets 11,832 14,593
_______ _______
Total assets less current liabilities 16,019 16,818
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 14,819 15,618
_______ _______
Capital and reserves 14,819 15,618
_______ _______
G B Kitchen & Son Limited
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2024 , and are signed on behalf of the board by:
N L Kitchen
Director
Company registration number: 08348271
The company is a private company limited by shares, registered in England & Wales.