Paul Vincent Kitchens Limited Filleted Accounts Cover
Paul Vincent Kitchens Limited
Company No. 09603001
Unaudited Accounts
31 August 2024
Paul Vincent Kitchens Limited Balance Sheet Registrar
at
31 August 2024
Company No.
09603001
2024
2023
£
£
Fixed assets
9,3989,067
Current assets
22,22719,275
Prepayments and accrued income
88163
Creditors: Amounts falling due within one year
(24,261)
(16,060)
Net current assets
(1,946)
3,378
Total assets less current liabilities
7,45212,445
Creditors: Amounts falling due after more than one year
(6,041)
(9,663)
Accruals and deferred income
(1,079)
(1,827)
332955
Capital and reserves
332
955
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 September 2023
6,352
Amounts repaid in the period
(6,352)
4
General information
Paul Vincent Kitchens Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09603001
Its registered office is:
Lowerfield
Upton Noble
Shepton Mallet
Somerset
BA4 6AP
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 March 2025 and signed on its behalf by:
P. Vincent - Director
Paul Vincent Kitchens Limited0960300131 August 202401 September 2023false06 March 2025BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Kitchen installation.. 096030012023-09-012024-08-31096030012024-08-31096030012023-08-3109603001core:WithinOneYear2024-08-3109603001core:WithinOneYear2023-08-3109603001core:AfterOneYear2024-08-3109603001core:AfterOneYear2023-08-31096030012022-09-012023-08-31096030012023-09-0109603001countries:UnitedKingdom2023-09-012024-08-3109603001bus:RegisteredOffice2023-09-012024-08-3109603001bus:Micro-entities2023-09-012024-08-3109603001bus:FullAccounts2023-09-012024-08-3109603001bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3109603001bus:Director12023-09-012024-08-3109603001bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure