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Company Registration No. 10887568 (England and Wales)
A J Kitchen Installations Limited Unaudited accounts for the year ended 30 June 2024
A J Kitchen Installations Limited Unaudited accounts Contents
Page
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A J Kitchen Installations Limited Company Information for the year ended 30 June 2024
Director
Anthony Rutland
Company Number
10887568 (England and Wales)
Registered Office
61 Hursley Road Liverpool Merseyside L9 6BG
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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A J Kitchen Installations Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,504 
3,338 
Current assets
Debtors
26,417 
33,016 
Cash at bank and in hand
575 
20 
26,992 
33,036 
Creditors: amounts falling due within one year
(14,331)
(19,865)
Net current assets
12,661 
13,171 
Total assets less current liabilities
15,165 
16,509 
Creditors: amounts falling due after more than one year
(14,887)
(15,644)
Net assets
278 
865 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
277 
864 
Shareholders' funds
278 
865 
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. 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 April 2025 and were signed on its behalf by
Anthony Rutland Director Company Registration No. 10887568
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A J Kitchen Installations Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
A J Kitchen Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 10887568. The registered office is 61 Hursley Road, Liverpool, Merseyside, L9 6BG.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 reducing balance.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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A J Kitchen Installations Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
12,250 
At 30 June 2024
12,250 
Depreciation
At 1 July 2023
8,912 
Charge for the year
834 
At 30 June 2024
9,746 
Net book value
At 30 June 2024
2,504 
At 30 June 2023
3,338 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,439 
15,096 
Other debtors
14,978 
17,920 
26,417 
33,016 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,154 
3,154 
Trade creditors
- 
1,141 
Taxes and social security
9,868 
14,429 
Accruals
1,309 
1,141 
14,331 
19,865 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,887 
15,644 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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