Registered number
03336883
Cleethorpes Kitchen Centre Limited
Filleted Accounts
30 June 2024
Cleethorpes Kitchen Centre Limited
Registered number: 03336883
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 118,558 285,682
Current assets 356,465 148,331
Creditors: amounts falling due within one year (74,842) (41,894)
Net current assets 281,623 106,437
Total assets less current liabilities 400,181 392,119
Accruals and deferred income (1,000) (1,000)
Net assets 399,181 391,119
Capital and reserves 399,181 391,119
Number Number
Average number of employees 7 7
During the year an advance was made to the director for the amount of £21,943. Beneficial loan interest was charged of £289 at a rate of 2.25% per annum on the overdrawn balance.
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W H Sampson
Director
Approved by the board on 11 March 2025
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