Euphoria Kitchens Limited 10168443 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is is that of fitting kitchens. Digita Accounts Production Advanced 6.30.9574.0 true 10168443 2023-06-01 2024-05-31 10168443 2024-05-31 10168443 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10168443 bus:Micro-entities 2023-06-01 2024-05-31 10168443 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10168443 bus:FilletedAccounts 2023-06-01 2024-05-31 10168443 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10168443 bus:RegisteredOffice 2023-06-01 2024-05-31 10168443 bus:Director1 2023-06-01 2024-05-31 10168443 bus:Director2 2023-06-01 2024-05-31 10168443 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10168443 countries:EnglandWales 2023-06-01 2024-05-31 10168443 2022-06-01 2023-05-31 10168443 2023-05-31 10168443 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10168443

Euphoria Kitchens Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Euphoria Kitchens Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Euphoria Kitchens Limited

Company Information

Directors

Mr Rodney Baker

Mr Richard Michael Scowen

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Euphoria Kitchens Limited

(Registration number: 10168443)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

6,592

8,790

Current assets

115,513

79,589

Prepayments and accrued income

1,027

-

Creditors: Amounts falling due within one year

(88,905)

(53,703)

Net current assets

27,635

25,886

Total assets less current liabilities

34,227

34,676

Accruals and deferred income

(30,156)

(25,029)

 

4,071

9,647

Capital and reserves

4,071

9,647

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the Board on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Euphoria Kitchens Limited

(Registration number: 10168443)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Dividends Paid
Dividends of £90,791 (2023 £79,963) were paid during the period.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Mr Rodney Baker
Director

.........................................
Mr Richard Michael Scowen
Director