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J W Kitchens (Leicestershire) Limited
Registered Number:09684231
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
J W Kitchens (Leicestershire) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09684231
As at 30 June 2024
J W Kitchens (Leicestershire) Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,103
17,655
1
3,103
17,655
Current assets
Trade and other receivables
13,854
20,222
2
8,367
Cash and cash equivalents
4,852
25,074
22,221
Trade and other payables: amounts falling due within one
year
(32,716)
(24,822)
3
(10,495)
252
Net current assets
Total assets less current liabilities
3,355
7,160
3,355
Net assets
7,160
Capital and reserves
Called up share capital
1
1
Retained earnings
3,354
7,159
3,355
7,160
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
All the members have consented to the preparation of an Abridged Income Statement for the year ended 30 June 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
John Williams Director
These financial statements were approved and authorised for issue by the Board on 13 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
J W Kitchens (Leicestershire) Limited
Notes to the Financial Statements
Statutory Information
J W Kitchens (Leicestershire) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09684231.
Registered address:
8 Thorpe Road
Shepshed
Loughborough
Leicestershire
LE12 9LX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 July 2023
24,838
1,440
18,799
4,599
1,035
-
-
1,035
Additions
-
(18,799)
-
Disposals
(18,799)
At 30 June 2024
5,634
-
1,440
7,074
Provision for depreciation and impairment
At 01 July 2023
7,183
733
3,760
2,690
Charge for year
548
106
-
442
(3,760)
-
(3,760)
-
On disposal
At 30 June 2024
3,971
839
-
3,132
At 30 June 2024
Net book value
2,502
-
601
3,103
At 30 June 2023
1,909
15,039
707
17,655
2. Trade and other receivables
2023
2024
£
£
Trade debtors
827
1,680
Other debtors
19,395
12,174
13,854
20,222
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5
For the year ended 30 June 2024
J W Kitchens (Leicestershire) Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
6,397
-
Other creditors
18,425
32,716
24,822
32,716
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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