Cr8tive Kitchen Co Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12513183 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 12TH MARCH 2020 TO 31ST MARCH 2021

FOR

CR8TIVE KITCHEN CO LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G Daly

A Stoddard

REGISTERED OFFICE:

32 High Street

Old Whittington

Chesterfield

S41 9JT

REGISTERED NUMBER:

12513183 (England and Wales)

ACCOUNTANTS:

Bryan Grey & Co

Broadfield House

18 Broadfield Road

Sheffield

S8 0XJ

FIXED ASSETS

Tangible assets

4

7,394

CURRENT ASSETS

Stocks

250

Debtors

233

Cash at bank

21,861

22,344

CREDITORS

Amounts falling due within one year

5,464

NET CURRENT ASSETS

16,880

TOTAL ASSETS LESS CURRENT LIABILITIES

24,274

CREDITORS

Amounts falling due after more than one year

24,321

NET LIABILITIES

(47

)

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

(49

)

(47

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31st March 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th June 2021 and were signed on its behalf by:

G Daly - Director

A Stoddard - Director

1.	STATUTORY INFORMATION

Cr8tive Kitchen Co Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Showroom displays

-

33% on cost

Fixtures and fittings

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

10,821

At 31st March 2021

10,821

DEPRECIATION

Charge for period

3,427

At 31st March 2021

3,427

NET BOOK VALUE

At 31st March 2021

7,394