G B Kitchen & Son Limited 31/01/2021 iXBRL

G B Kitchen & Son Limited 31/01/2021 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 2021
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 2021
31/01/21 31/01/20
£ £
Fixed assets 3,956 5,275
_______ _______
Current assets 21,950 11,206
Creditors: amounts falling due within one year ( 17,373) ( 16,152)
_______ _______
Net current assets/(liabilities) 4,577 ( 4,946)
_______ _______
Total assets less current liabilities 8,533 329
Accruals and deferred income ( 1,200) -
_______ _______
Net assets 7,333 329
_______ _______
Capital and reserves 7,333 329
_______ _______
G B Kitchen & Son Limited
Period ended 31 January 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/01/21
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
N L Kitchen 7,223 1,031 8,254
_______ _______ _______
Year ended 31/01/20
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
N L Kitchen - 7,223 7,223
_______ _______ _______
For the period ending 31 January 2021 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.
- 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 31 May 2021 , 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.