1 February 2024 v2025.12.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC6789432024-02-012025-01-31SC6789432025-01-31SC6789432024-01-31SC678943core:WithinOneYear2025-01-31SC678943core:WithinOneYear2024-01-31SC678943core:AfterOneYear2025-01-31SC678943core:AfterOneYear2024-01-31SC678943bus:RegisteredOffice2024-02-012025-01-31SC6789432023-02-012024-01-31SC678943bus:Director12024-02-012025-01-31SC678943bus:Director22024-02-012025-01-31SC67894312024-02-012025-01-31SC678943countries:Scotland2024-02-012025-01-31SC678943bus:AuditExemptWithAccountantsReport2024-02-012025-01-31SC678943bus:PrivateLimitedCompanyLtd2024-02-012025-01-31SC678943bus:Micro-entities2024-02-012025-01-31SC678943bus:FullAccounts2024-02-012025-01-31
Company registration number:
SC678943
21 Kitchen Design Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2025
21 Kitchen Design Ltd
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
50,330
 
65,809
 
   
Current assets
125,642
 
62,331
 
Prepayments and accrued income
607
 
379
 
Creditors: amounts falling due within one year
(104,515
)
(61,680
)
Net current assets
21,734
 
1,030
 
Total assets less current liabilities
72,064
 
66,839
 
Creditors: amounts falling due after more than one year
(60,000
)
(40,000
)
Accruals and deferred income
(600
)
(3,150
)
Net assets
11,464
 
23,689
 
   
Capital and reserves
11,464
 
23,689
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Magbiehill Park, Unit 26, Dunlop Road
,
Stewarton
,
Kilmarnock
,
KA3 3ES
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
5 February 2025
, and are signed on behalf of the board by:
M Boyle
C Dickson
DirectorDirector
Company registration number:
SC678943