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Company registration number: 01953070
Lockhurst Kitchen Design Limited
Unaudited filleted financial statements
31 October 2024
Lockhurst Kitchen Design Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Lockhurst Kitchen Design Limited
Directors and other information
Director Mr M Goodge
Secretary Mrs M P Goodge
Company number 01953070
Registered office First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Business address 12 Belton Road
Leicester
LE3 2GD
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers HSBC Bank plc
422 Foleshill Road
Coventry
CV6 5AL
Lockhurst Kitchen Design Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Lockhurst Kitchen Design Limited
Year ended 31 October 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
12 November 2024
Lockhurst Kitchen Design Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 1,667 2,091
_______ _______
Current assets 31,897 30,895
Prepayments and accrued income 1,220 1,182
_______ _______
33,117 32,077
Creditors: amounts falling due within one year ( 7,563) ( 4,593)
_______ _______
Net current assets 25,554 27,484
_______ _______
Total assets less current liabilities 27,221 29,575
Accruals and deferred income ( 1,750) ( 1,750)
_______ _______
Net assets 25,471 27,825
_______ _______
Capital and reserves 25,471 27,825
_______ _______
Notes to the financial statements
Lockhurst Kitchen Design Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M Goodge ( 1,990) 54 ( 1,936)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M Goodge ( 3,679) 1,689 ( 1,990)
_______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 12 November 2024 , and are signed on behalf of the board by:
Mr M Goodge
Director
Company registration number: 01953070
The company is a private company limited by shares, registered in England.