Loveridge Kitchens & Bathrooms Limited - Period Ending 2021-03-31

Loveridge Kitchens & Bathrooms Limited - Period Ending 2021-03-31


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Registration number: 07068663

Loveridge Kitchens & Bathrooms Limited

Annual Report and Financial Statements

for the Year Ended 31 March 2021

 

Loveridge Kitchens & Bathrooms Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Loveridge Kitchens & Bathrooms Limited

Company Information

Directors

Mr Paul Richard Loveridge

Mr Anthony George Loveridge

Registered office

Ettington Park Bus. Centre
Alderminster
Stratford-upon-Avon
Warwickshire
CV37 8BT

Accountants

Spider Associates Limited
Unit 3c City Business Centre
6 Brighton Road
Horsham
West Sussex
RH13 5BA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Loveridge Kitchens & Bathrooms Limited
for the Year Ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Loveridge Kitchens & Bathrooms Limited for the year ended 31 March 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Loveridge Kitchens & Bathrooms Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Loveridge Kitchens & Bathrooms Limited and state those matters that we have agreed to state to the Board of Directors of Loveridge Kitchens & Bathrooms Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Loveridge Kitchens & Bathrooms Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Loveridge Kitchens & Bathrooms Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Loveridge Kitchens & Bathrooms Limited. You consider that Loveridge Kitchens & Bathrooms Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Loveridge Kitchens & Bathrooms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Spider Associates Limited
Unit 3c City Business Centre
6 Brighton Road
Horsham
West Sussex
RH13 5BA

24 November 2021

 

Loveridge Kitchens & Bathrooms Limited

(Registration number: 07068663)
Balance Sheet as at 31 March 2021

2021
£

(As restated)

2020
£

Fixed assets

64,871

64,906

Current assets

179,887

103,638

Prepayments and accrued income

-

1,044

Creditors: Amounts falling due within one year

(101,118)

(95,255)

Net current assets

78,769

9,427

Total assets less current liabilities

143,640

74,333

Creditors: Amounts falling due after more than one year

(50,000)

-

Provisions for liabilities

(341)

(223)

Accruals and deferred income

(6,295)

(100)

 

87,004

74,010

Capital and reserves

87,004

74,010

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ettington Park Bus. Centre
Alderminster
Stratford-upon-Avon
Warwickshire
CV37 8BT

These financial statements were authorised for issue by the Board on 24 November 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2020 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Loveridge Kitchens & Bathrooms Limited

(Registration number: 07068663)
Balance Sheet as at 31 March 2021

Approved and authorised by the Board on 24 November 2021 and signed on its behalf by:
 

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

Mr Anthony George Loveridge
Director