Peldon Kitchens Ltd - Accounts

Peldon Kitchens Ltd - Accounts

PELDON KITCHENS LTD - Company Information

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Peldon Kitchens Ltd 08127215 Heating engineers false 1 August 2019 08127215 2019-08-01 2020-07-31 08127215 2019-07-31 08127215 2020-07-31 08127215 2018-08-01 2019-07-31 08127215 2018-07-31 08127215 2019-07-31 08127215 frs102-bus:FRS102 2019-08-01 2020-07-31 08127215 frs102-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 08127215 frs102-bus:FullAccounts 2019-08-01 2020-07-31 08127215 frs102-bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 08127215 frs102-core:CurrentFinancialInstruments 2020-07-31 08127215 frs102-core:CurrentFinancialInstruments 2019-07-31 08127215 frs102-core:Non-currentFinancialInstruments 2020-07-31 08127215 frs102-core:Non-currentFinancialInstruments 2019-07-31 08127215 frs102-core:ShareCapital 2020-07-31 08127215 frs102-core:ShareCapital 2019-07-31 08127215 frs102-core:RetainedEarningsAccumulatedLosses 2020-07-31 08127215 frs102-core:RetainedEarningsAccumulatedLosses 2019-07-31 08127215 frs102-bus:Director1 2019-08-01 2020-07-31 08127215 frs102-core:OtherPropertyPlantEquipment 2019-08-01 2020-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08127215
Peldon Kitchens Ltd
Unaudited Accounts
for the year ended
31 July 2020
Peldon Kitchens Ltd
Balance Sheet
as at 31 July 2020
Notes
 2020
£		 2019
£
Fixed assets
Tangible assets 25,950 19,937
25,950 19,937
Current assets
Debtors 471 0
Cash at bank and in hand 14,684 6,088
15,155 6,088
Creditors: amounts falling due within one year (5,049) (11,400)
Net current assets / (liabilities) 10,106 (5,312)
Total assets less current liabilities 36,056 14,625
Creditors: amounts falling due after more than one year (2,755) (2,542)
Provisions for liabilities (6,180) (0)
Total net assets (liabilities) 27,121 12,083
Capital and reserves
Called up share capital 1 1
Profit and loss account 27,120 12,082
Shareholders' funds 27,121 12,083

Peldon Kitchens Ltd
Balance Sheet
as at 31 July 2020



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 2020 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 20 October 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 2020

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Other 0% Reducing Balance
WARNING: Unknown depreciation method. Please set the depreciation methods using the [Edit] links in either the Schedule or in the Balance Sheet.
2. Employees
2020 2019
Average number of employees during the period 2 0