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REGISTERED NUMBER: 11923396 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 April 2024

for

LadylineKitchens Limited

LadylineKitchens Limited (Registered number: 11923396)






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




Page

Balance Sheet 1


LadylineKitchens Limited (Registered number: 11923396)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 52,466 12,033

CURRENT ASSETS 14,584 15,657

CREDITORS
Amounts falling due within one year (25,513 ) (24,310 )
NET CURRENT LIABILITIES (10,929 ) (8,653 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,537

3,380

CREDITORS
Amounts falling due after more than one year 34,995 2,625
NET ASSETS 6,542 755

CAPITAL AND RESERVES 6,542 755

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

LadylineKitchens Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11923396

Registered office: FFT
Reedham House
31 King Street West
Manchester
Greater Manchester
M3 2PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

LadylineKitchens Limited (Registered number: 11923396)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
J R J Evans
Balance outstanding at start of year 14,103 5,111
Amounts advanced 69,409 62,832
Amounts repaid (83,930 ) (53,840 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (418 ) 14,103

This balance was repaid within 9 months of the year end and interest amounting £0 (2023: £320) was charged by the company in respect overdrawn balance during the year.



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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





J R J Evans - Director