Company registration number:
08348271
G B Kitchen & Son Limited
Unaudited filleted financial statements
30 April 2025
G B Kitchen & Son Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G B Kitchen & Son Limited
Directors and other information
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Directors |
N L Kitchen |
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Secretary |
Mr R Smith |
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Company number |
08348271 |
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Registered office |
25 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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Accountant |
Accountants Advice Limited |
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29 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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G B Kitchen & Son Limited
Statement of financial position
30 April 2025
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30/04/25 |
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31/01/24 |
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£ |
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£ |
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Fixed assets |
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19,403 |
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4,187 |
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_______ |
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_______ |
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Current assets |
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16,637 |
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27,026 |
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Creditors: amounts falling due within one year |
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(
15,748) |
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(
15,194) |
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_______ |
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_______ |
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Net current assets |
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889 |
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11,832 |
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_______ |
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_______ |
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Total assets less current liabilities |
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20,292 |
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16,019 |
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Accruals and deferred income |
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(
1,200) |
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(
1,200) |
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_______ |
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_______ |
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Net assets |
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19,092 |
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14,819 |
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_______ |
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_______ |
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Capital and reserves |
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19,092 |
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14,819 |
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_______ |
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_______ |
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G B Kitchen & Son Limited
Period ended 30 April 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2024:
2
).
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
01 October 2025
, and are signed on behalf of the board by:
N L Kitchen
Director
Company registration number:
08348271
The company is a private company limited by shares, registered in England & Wales.