G B Kitchen & Son Limited 31/01/2022 iXBRL

G B Kitchen & Son Limited 31/01/2022 iXBRL

G.B. KITCHEN & SON LIMITED - Company Information

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Company registration number: 08348271
G B Kitchen & Son Limited
Unaudited filleted financial statements
31 January 2022
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
Directors N L Kitchen
Secretary Ms J Strong
Company number 08348271
Registered office 25 Temple Lane
Copmanthorpe
York
YO23 3TB
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
G B Kitchen & Son Limited
Statement of financial position
31 January 2022
2022 2021
£ £
Fixed assets 2,967 3,956
_______ _______
Current assets 27,457 21,950
Creditors: amounts falling due within one year ( 15,580) ( 17,373)
_______ _______
Net current assets 11,877 4,577
_______ _______
Total assets less current liabilities 14,844 8,533
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 13,644 7,333
_______ _______
Capital and reserves 13,644 7,333
_______ _______
G B Kitchen & Son Limited
Year ended 31 January 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
N L Kitchen 8,254 - ( 8,303) ( 49)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
N L Kitchen 7,223 1,031 - 8,254
_______ _______ _______ _______
For the year ending 31 January 2022 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 year in question in accordance with section 476.
- 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 25 July 2022 , 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.