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Registered Number: 15155908
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 September 2024

for

ASSURED KITCHENS & BATHROOMS LTD

 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 8,055 
Creditors: amount falling due within one year (7,286)
Net current assets 769 
 
Total assets less current liabilities 769 
Creditors: amount falling due after more than one year (374)
Net assets 395 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 295 
Shareholders' funds 395 
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 January 2025 and were signed on its behalf by:


-------------------------------
Lee Mutlow
Director
1
General Information
Assured Kitchens & Bathrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 15155908, registration address Pi House, 40a London Road, Gloucester, GL1 3NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Directors' Emoluments

2024
£
Administrative Expenses
Directors Salaries 3,792 
3,792 

3.

Average number of employees

Average number of employees during the period was 2.
4.

Share Capital

Allotted, called up and fully paid
2024
£
75 Class A shares of £1.00 each 75 
25 Class B shares of £1.00 each 25 
100 

2