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REGISTERED NUMBER: 06213929 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

The London Kitchen Extensions Company
Limited

The London Kitchen Extensions Company
Limited (Registered number: 06213929)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The London Kitchen Extensions Company
Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: R Cmiel





SECRETARY: Miss I Wilczynska





REGISTERED OFFICE: 25 Madeira Road
London
SW16 2DG





REGISTERED NUMBER: 06213929 (England and Wales)





ACCOUNTANTS: GNH Accountants & Tax Consultants
Trident Court
TC109, 1 Oakcroft Road
Chessington
Surrey
KT9 1BD

The London Kitchen Extensions Company
Limited (Registered number: 06213929)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,720 33,817
Investments 5 456,363 456,363
484,083 490,180

CURRENT ASSETS
Cash at bank and in hand 106,995 161,166

CREDITORS
Amounts falling due within one year 6 114,806 199,094
NET CURRENT LIABILITIES (7,811 ) (37,928 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

476,272

452,252

CREDITORS
Amounts falling due after more than
one year

7

167,419

157,090
NET ASSETS 308,853 295,162

RESERVES
Retained earnings 308,853 295,162
308,853 295,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The London Kitchen Extensions Company
Limited (Registered number: 06213929)

Balance Sheet - continued
30 April 2024


The 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.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





R Cmiel - Director


The London Kitchen Extensions Company
Limited (Registered number: 06213929)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

The London Kitchen Extensions Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 88,804
DEPRECIATION
At 1 May 2023 54,987
Charge for year 6,097
At 30 April 2024 61,084
NET BOOK VALUE
At 30 April 2024 27,720
At 30 April 2023 33,817

The London Kitchen Extensions Company
Limited (Registered number: 06213929)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 May 2023
and 30 April 2024 456,363
NET BOOK VALUE
At 30 April 2024 456,363
At 30 April 2023 456,363

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 16,521 75,267
Taxation and social security 31,882 63,274
Other creditors 66,403 60,553
114,806 199,094

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 167,419 157,090

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 167,419 157,090