HEATHROW KITCHEN BEDROOM LIMITED

Company Registration Number:
13312742 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HEATHROW KITCHEN BEDROOM LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HEATHROW KITCHEN BEDROOM LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Rajveer Kaur
Registered office: 5
Coleridge Crescent
Colnbrook
GBR
SL3 0PJ
Company Registration Number: 13312742 (England and Wales)

HEATHROW KITCHEN BEDROOM LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,123 1,123
Cash at bank and in hand: 204 367
Total current assets: 1,327 1,490
Creditors: amounts falling due within one year: 5 ( 150 ) ( 150 )
Net current assets (liabilities): 1,177 1,340
Total assets less current liabilities: 1,177 1,340
Total net assets (liabilities): 1,177 1,340

The notes form part of these financial statements

HEATHROW KITCHEN BEDROOM LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,077 1,240
Shareholders funds: 1,177 1,340

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Rajveer Kaur
Status: Director

The notes form part of these financial statements

HEATHROW KITCHEN BEDROOM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEATHROW KITCHEN BEDROOM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HEATHROW KITCHEN BEDROOM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HEATHROW KITCHEN BEDROOM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Other debtors 1,123 1,123
Total 1,123 1,123

HEATHROW KITCHEN BEDROOM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 150 150
Total 150 150