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Company Registration No. 06632644 (England and Wales)
Quality Kitchens and Bedrooms (Yorks) Ltd Unaudited accounts for the year ended 31 August 2024
Quality Kitchens and Bedrooms (Yorks) Ltd Unaudited accounts Contents
Page
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Quality Kitchens and Bedrooms (Yorks) Ltd Company Information for the year ended 31 August 2024
Director
M.Gildea
Company Number
06632644 (England and Wales)
Registered Office
9 Peak View Dewsbury West Yorkshire WF13 4PY England
Accountants
Small Business Accountancy 18 Stoney Hill Rastrick Brighouse West Yorkshire HD6 3BP
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Quality Kitchens and Bedrooms (Yorks) Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,541 
4,268 
Current assets
Inventories
720 
550 
Debtors
5,375 
3,135 
Cash at bank and in hand
207 
2,028 
6,302 
5,713 
Creditors: amounts falling due within one year
(9,281)
(5,515)
Net current (liabilities)/assets
(2,979)
198 
Total assets less current liabilities
562 
4,466 
Provisions for liabilities
Deferred tax
(323)
(384)
Net assets
239 
4,082 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
139 
3,982 
Shareholders' funds
239 
4,082 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2025 and were signed on its behalf by
M.Gildea Director Company Registration No. 06632644
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Quality Kitchens and Bedrooms (Yorks) Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Quality Kitchens and Bedrooms (Yorks) Ltd is a private company, limited by shares, registered in England and Wales, registration number 06632644. The registered office is 9 Peak View, Dewsbury, West Yorkshire, WF13 4PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance basis
Motor vehicles
20% reducing balance basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Quality Kitchens and Bedrooms (Yorks) Ltd Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
3,499 
14,295 
17,794 
At 31 August 2024
3,499 
14,295 
17,794 
Depreciation
At 1 September 2023
2,229 
11,297 
13,526 
Charge for the year
127 
600 
727 
At 31 August 2024
2,356 
11,897 
14,253 
Net book value
At 31 August 2024
1,143 
2,398 
3,541 
At 31 August 2023
1,270 
2,998 
4,268 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
203 
3,135 
Other debtors
5,172 
- 
5,375 
3,135 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
750 
1,712 
Trade creditors
247 
- 
Taxes and social security
1,200 
2,407 
Loans from directors
- 
261 
Accruals
1,135 
1,135 
Deferred income
5,949 
- 
9,281 
5,515 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
323 
384 
2024 
2023 
£ 
£ 
Provision at start of year
384 
459 
Credited to the profit and loss account
(61)
(75)
Provision at end of year
323 
384 
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Quality Kitchens and Bedrooms (Yorks) Ltd Notes to the Accounts for the year ended 31 August 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
During the year, total dividends of £8,700 (2023: £10,350) were paid to the director.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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