Peldon Kitchens Ltd - Accounts


Peldon Kitchens Ltd 08127215 Heating engineers false 1 August 2018 08127215 2018-08-01 2019-07-31 08127215 2018-07-31 08127215 2019-07-31 08127215 2017-08-01 2018-07-31 08127215 2017-07-31 08127215 2018-07-31 08127215 frs102-bus:FRS102 2018-08-01 2019-07-31 08127215 frs102-bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 08127215 frs102-bus:FullAccounts 2018-08-01 2019-07-31 08127215 frs102-bus:AuditExempt-NoAccountantsReport 2018-08-01 2019-07-31 08127215 frs102-core:CurrentFinancialInstruments 2019-07-31 08127215 frs102-core:CurrentFinancialInstruments 2018-07-31 08127215 frs102-core:Non-currentFinancialInstruments 2019-07-31 08127215 frs102-core:Non-currentFinancialInstruments 2018-07-31 08127215 frs102-core:ShareCapital 2019-07-31 08127215 frs102-core:ShareCapital 2018-07-31 08127215 frs102-core:RetainedEarningsAccumulatedLosses 2019-07-31 08127215 frs102-core:RetainedEarningsAccumulatedLosses 2018-07-31 08127215 frs102-bus:Director1 2018-08-01 2019-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08127215
Peldon Kitchens Ltd
Unaudited Accounts
for the year ended
31 July 2019
Peldon Kitchens Ltd
Balance Sheet
as at 31 July 2019
Notes
2019
£
2018
£
Fixed assets
Tangible assets 19,937 13,046
19,937 13,046
Current assets
Cash at bank and in hand 6,088 2,829
6,088 2,829
Creditors: amounts falling due within one year (11,400) (2,542)
Net current assets / (liabilities) (5,312) 287
Total assets less current liabilities 14,625 13,333
Creditors: amounts falling due after more than one year (2,542) (297)
Provisions for liabilities (0) (7,680)
Total net assets (liabilities) 12,083 5,356
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,082 5,355
Shareholders' funds 12,083 5,356

Peldon Kitchens Ltd
Balance Sheet
as at 31 July 2019



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2019 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

C Stacey

Director


Approved by the board on 11 March 2020

Company Number: 08127215 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit E
Bessingby Industrial Estate
Bridlington
YO16 4SF
England

Peldon Kitchens Ltd
Notes to the Accounts
for the year ended 31 July 2019