1 June 2023 false No description of principal activity Taxfiler 2024.6 14081075business:PrivateLimitedCompanyLtd2023-06-012024-05-31 140810752023-05-31 140810752023-06-012024-05-31 14081075business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 14081075business:FilletedAccounts2023-06-012024-05-31 140810752024-05-31 14081075business:Director12023-06-012024-05-31 14081075business:RegisteredOffice2023-06-012024-05-31 140810752023-05-31 14081075core:WithinOneYear2024-05-31 14081075core:WithinOneYear2023-05-31 14081075core:AfterOneYear2024-05-31 14081075core:AfterOneYear2023-05-31 14081075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14081075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14081075core:PreviouslyStatedAmount2024-05-31 14081075core:PreviouslyStatedAmount2023-05-31 14081075business:SmallEntities2023-06-012024-05-31 14081075countries:EnglandWales2023-06-012024-05-31 14081075core:MotorVehicles2023-06-012024-05-31 14081075core:MotorVehicles2023-05-31 14081075core:MotorVehicles2024-05-31 140810752022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14081075 (England and Wales)
Deluxe Kitchens Manchester Ltd Unaudited accounts for the year ended 31 May 2024
Deluxe Kitchens Manchester Ltd Unaudited accounts Contents
Page
- 2 -
Deluxe Kitchens Manchester Ltd Company Information for the year ended 31 May 2024
Director
Scott Paul Wilson
Company Number
14081075 (England and Wales)
Registered Office
13 Dover Road Swinton Manchester M27 8GP England
- 3 -
Deluxe Kitchens Manchester Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,696 
- 
Current assets
Debtors
24,516 
12,323 
Cash at bank and in hand
14 
3,023 
24,530 
15,346 
Creditors: amounts falling due within one year
(5,730)
(4,140)
Net current assets
18,800 
11,206 
Total assets less current liabilities
32,496 
11,206 
Creditors: amounts falling due after more than one year
(12,794)
- 
Net assets
19,702 
11,206 
Capital and reserves
Profit and loss account
19,702 
11,206 
Shareholders' funds
19,702 
11,206 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2025 and were signed on its behalf by
Scott Paul Wilson Director Company Registration No. 14081075
- 4 -
Deluxe Kitchens Manchester Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Deluxe Kitchens Manchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 14081075. The registered office is 13 Dover Road, Swinton, Manchester, M27 8GP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
18,262 
At 31 May 2024
18,262 
Depreciation
Charge for the year
4,566 
At 31 May 2024
4,566 
Net book value
At 31 May 2024
13,696 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(60)
1,296 
Other debtors
24,576 
11,027 
24,516 
12,323 
- 5 -
Deluxe Kitchens Manchester Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,080 
3,490 
Accruals
650 
650 
5,730 
4,140 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,794 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -