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REGISTERED NUMBER: 06336582 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Steven Carlton Kitchen fitters Limited

Steven Carlton Kitchen fitters Limited (Registered number: 06336582)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Statement of Financial Position 1

Report of the Accountants 3

Steven Carlton Kitchen fitters Limited (Registered number: 06336582)

Statement of Financial Position
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 10,012 10,360

CURRENT ASSETS 47,057 55,427

CREDITORS
Amounts falling due within one year (15,976 ) (18,413 )
NET CURRENT ASSETS 31,081 37,014
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,093

47,374

CREDITORS
Amounts falling due after more than one
year

3,808

7,846
NET ASSETS 37,285 39,528

CAPITAL AND RESERVES 37,285 39,528

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Steven Carlton Kitchen fitters Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06336582

Registered office: 14 Rowley Mews
Pocklington
York
East Yorkshire
YO42 2PP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



Steven Carlton Kitchen fitters Limited (Registered number: 06336582)

Statement of Financial Position - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





S N Carlton - Director


Steven Carlton Kitchen fitters Limited

Report of the Accountants to the Director of
Steven Carlton Kitchen fitters Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kaye Middleton & Co
19 Railway Street
Pocklington
York
East Yorkshire
YO42 2QR


4 October 2024