Registered Number 09860721

THE LITTLE KITCHEN AND BATHROOM COMPANY LIMITED

Micro-entity Accounts

30 September 2024

THE LITTLE KITCHEN AND BATHROOM COMPANY LIMITED Registered Number 09860721

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
4,006
3,605
Current Assets
165,277
135,253
Creditors: amounts falling due within one year
(91,827)
(75,669)
Net current assets (liabilities)
73,450
59,584
Total assets less current liabilities
77,456
63,189
Creditors: amounts falling due after more than one year
(7,341)
(17,412)
Total net assets (liabilities)
70,115
45,777
Capital and reserves
70,115
45,777
  • For the year ending 30 September 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 June 2025

And signed on their behalf by:
P Oakey, Director

THE LITTLE KITCHEN AND BATHROOM COMPANY LIMITED Registered Number 09860721

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 6 6