Kitchen Transformations & Design Limited - Period Ending 2022-06-30

Kitchen Transformations & Design Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Kitchen Transformations & Design Limited

Company Information

Director

Mr D Towner

Company secretary

Mrs S A Towner

Registered office

The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Accountants

Wilkinsons Accountants Limited Chartered Certified Accountants The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Kitchen Transformations & Design Limited

(Registration number: 04799547)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	1,159	1,407
Current assets	161,029	241,038
Prepayments and accrued income	486	762
Creditors: Amounts falling due within one year	(149,658)	(194,138)
Net current assets	11,857	47,662
Total assets less current liabilities	13,016	49,069
Accruals and deferred income	(1,800)	(3,840)
	11,216	45,229
Capital and reserves	11,216	45,229

Kitchen Transformations & Design Limited

(Registration number: 04799547)
Balance Sheet as at 30 June 2022

1	General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

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 the director) during the year, was 1 (2021 - 2).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 2 May 2023
 

......................................... Mr D Towner Director