Company Registration No. 15014505 (England and Wales)
The Kitchen Makeover Company (north East) Ltd
Unaudited accounts
for the year ended 31 July 2024
The Kitchen Makeover Company (north East) Ltd
Unaudited accounts
Contents
The Kitchen Makeover Company (north East) Ltd
Company Information
for the year ended 31 July 2024
Company Number
15014505 (England and Wales)
Registered Office
G27
Amber Court
William Armstrong Drive
Newcastle
NE4 7YA
United Kingdom
The Kitchen Makeover Company (north East) Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
97,720
Creditors: amounts falling due within one year
(55,500)
Called up share capital
100
Profit and loss account
83,243
Shareholders' funds
83,343
For the year ending 31 July 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 24 February 2025 and were signed on its behalf by
Keith Leighton
Director
Company Registration No. 15014505
The Kitchen Makeover Company (north East) Ltd
Notes to the Accounts
for the year ended 31 July 2024
The Kitchen Makeover Company (north East) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15014505. The registered office is G27, Amber Court, William Armstrong Drive, Newcastle, NE4 7YA, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
24,650
469
25,119
At 31 July 2024
24,650
469
25,119
Charge for the year
433
26
459
At 31 July 2024
433
26
459
At 31 July 2024
24,217
443
24,660
Amounts falling due within one year
The Kitchen Makeover Company (north East) Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
29,450
Taxes and social security
21,280
7
Average number of employees
During the year the average number of employees was 0.