Company Registration No. 04605369 (England and Wales)
UK Kitchens Ltd
Unaudited accounts
for the year ended 31 January 2024
UK Kitchens Ltd
Unaudited accounts
Contents
UK Kitchens Ltd
Company Information
for the year ended 31 January 2024
Directors
Joanne Bown
Shaun Spencer
Company Number
04605369 (England and Wales)
Registered Office
Unit 3 Pentrich Road
Giltbrook Industrial Park
Giltbrook
Nottingham
NG16 2UZ
UK Kitchens Ltd
Statement of financial position
as at 31 January 2024
Inventories
247,474
271,420
Cash at bank and in hand
448,894
456,443
Creditors: amounts falling due within one year
(164,456)
(192,098)
Net current assets
489,598
508,159
Total assets less current liabilities
490,001
509,589
Provisions for liabilities
Net assets
489,924
509,341
Called up share capital
31,000
31,000
Profit and loss account
458,924
478,341
Shareholders' funds
489,924
509,341
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
Joanne Bown
Director
Company Registration No. 04605369
UK Kitchens Ltd
Notes to the Accounts
for the year ended 31 January 2024
UK Kitchens Ltd is a private company, limited by shares, registered in England and Wales, registration number 04605369. The registered office is Unit 3 Pentrich Road, Giltbrook Industrial Park, Giltbrook, Nottingham, NG16 2UZ.
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:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
8,561
33,335
45,007
11,224
98,127
At 31 January 2024
8,561
33,335
45,007
11,224
98,127
At 1 February 2023
8,561
33,335
45,007
9,794
96,697
Charge for the year
-
-
-
1,027
1,027
At 31 January 2024
8,561
33,335
45,007
10,821
97,724
At 31 January 2024
-
-
-
403
403
At 31 January 2023
-
-
-
1,430
1,430
UK Kitchens Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
32,650
39,484
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
87,667
216,339
Taxes and social security
17,936
31,185
Loans from directors
-
(64,606)
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).