Registered number
04029581
New England Kitchens & Bedrooms Limited
Filleted Accounts
31 October 2024
New England Kitchens & Bedrooms Limited
Registered number: 04029581
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 27,794 20,611
Current assets 299,003 273,612
Prepayments and accrued income 5,229 4,359
304,232 277,971
Creditors: amounts falling due within one year (215,885) (192,125)
Net current assets 88,347 85,846
Total assets less current liabilities 116,141 106,457
Provisions for liabilities (5,000) (5,000)
Accruals and deferred income (1,744) (1,620)
Net assets 109,397 99,837
Capital and reserves 109,397 99,837
Number Number
Average number of employees 4 4
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in profit and loss account when due
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Leon's Way, Tollgate Industrial Estate, Stafford, ST16 3EE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Peter Danks
Director
Approved by the board on 24 March 2025
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