Registered Number 03584134

THE KITCHEN UNIT LIMITED

Micro-entity Accounts

30 June 2024

THE KITCHEN UNIT LIMITED Registered Number 03584134

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
69,664
78,676
Current Assets
85,286
78,822
Prepayments and accrued income
14,077
7,357
Creditors: amounts falling due within one year
(86,714)
(67,409)
Net current assets (liabilities)
12,649
18,770
Total assets less current liabilities
82,313
97,446
Accruals and deferred income
(510)
(485)
Total net assets (liabilities)
81,803
96,961
Capital and reserves
81,803
96,961
  • For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 21 February 2025

And signed on their behalf by:
Mr C Townend, Director

THE KITCHEN UNIT LIMITED Registered Number 03584134

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 5 5