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Registered number: 11230688

Lynda Mills Kitchens

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Lynda Mills Kitchens

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Lynda Mills
REGISTERED OFFICE
C/O MSD Accountancy
48 Park View Drive North
Charvil, Reading
Berkshire
RG10 9QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11230688
ACCOUNTANTS
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Lynda Mills Kitchens

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lynda Mills Kitchens

BALANCE SHEET AT 28/02/2023
20232022
Notes££
CURRENT ASSETS
Debtors320,71920,719
Cash at bank and in hand2323
20,74220,742
CREDITORS: Amounts falling due within one year42,5762,576
NET CURRENT ASSETS18,16618,166
TOTAL ASSETS LESS CURRENT LIABILITIES18,16618,166
CREDITORS: Amounts falling due after more than one year532,48032,480
NET LIABILITIES(14,314)(14,314)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(14,414)(14,414)
SHAREHOLDERS' FUNDS(14,314)(14,314)
For the year ending 28/02/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/11/2024 and signed on their behalf by
.............................
Lynda Mills
Director

Lynda Mills Kitchens

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account20,71920,719
20,71920,719
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank Loan2,5202,520
Trade creditors5656
2,5762,576
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr32,48032,480
32,48032,480

Lynda Mills Kitchens

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100