1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC633987 2023-07-01 2024-06-30 SC633987 2024-06-30 SC633987 2023-06-30 SC633987 2022-07-01 2023-06-30 SC633987 2023-06-30 SC633987 2022-06-30 SC633987 bus:RegisteredOffice 2023-07-01 2024-06-30 SC633987 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 SC633987 bus:Director1 2023-07-01 2024-06-30 SC633987 core:WithinOneYear 2024-06-30 SC633987 core:WithinOneYear 2023-06-30 SC633987 bus:Director1 2023-06-30 SC633987 bus:Director1 2024-06-30 SC633987 bus:Director1 2022-06-30 SC633987 bus:Director1 2023-06-30 SC633987 bus:Director1 2022-07-01 2023-06-30 SC633987 bus:Micro-entities 2023-07-01 2024-06-30 SC633987 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC633987 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC633987 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC633987 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: SC633987
Mitred Kitchen Installations Ltd
Unaudited filleted financial statements
30 June 2024
Mitred Kitchen Installations Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mitred Kitchen Installations Ltd
Directors and other information
Director Andrew MacGregor
Company number SC633987
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address 17 Factory Road
Cowdenbeath
Fife
KY4 9SQ
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Mitred Kitchen Installations Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Mitred Kitchen Installations Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mitred Kitchen Installations Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Mitred Kitchen Installations Ltd, as a body, in accordance with the terms of our engagement letter dated 10 June 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Mitred Kitchen Installations Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mitred Kitchen Installations Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Mitred Kitchen Installations Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mitred Kitchen Installations Ltd. You consider that Mitred Kitchen Installations Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mitred Kitchen Installations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
13 January 2025
Mitred Kitchen Installations Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 2,098 2,788
_______ _______
Current assets 66,970 71,333
Creditors: amounts falling due within one year ( 13,556) ( 15,244)
_______ _______
Net current assets 53,414 56,089
_______ _______
Total assets less current liabilities 55,512 58,877
Accruals and deferred income ( 1,447) ( 1,513)
_______ _______
Net assets 54,065 57,364
_______ _______
Capital and reserves 54,065 57,364
_______ _______
Mitred Kitchen Installations Ltd
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Andrew MacGregor ( 10,879) ( 1,697) ( 12,576)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Andrew MacGregor ( 8,976) ( 1,903) ( 10,879)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 January 2025 , and are signed on behalf of the board by:
Andrew MacGregor
Director
Company registration number: SC633987
The company is a private company limited by shares, registered in Scotland.