Peldon Kitchens Ltd - Accounts

Peldon Kitchens Ltd - Accounts

PELDON KITCHENS LTD - Company Information

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Peldon Kitchens Ltd 08127215 Heating engineers false 1 August 2021 08127215 2021-08-01 2022-07-31 08127215 2021-07-31 08127215 2022-07-31 08127215 2020-08-01 2021-07-31 08127215 2020-07-31 08127215 2021-07-31 08127215 frs102-bus:FRS102 2021-08-01 2022-07-31 08127215 frs102-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 08127215 frs102-bus:FullAccounts 2021-08-01 2022-07-31 08127215 frs102-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 08127215 frs102-core:Non-currentFinancialInstruments 2022-07-31 08127215 frs102-core:Non-currentFinancialInstruments 2021-07-31 08127215 frs102-core:ShareCapital 2022-07-31 08127215 frs102-core:ShareCapital 2021-07-31 08127215 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 08127215 frs102-core:RetainedEarningsAccumulatedLosses 2021-07-31 08127215 frs102-bus:Director1 2021-08-01 2022-07-31 08127215 frs102-core:OtherPropertyPlantEquipment 2021-08-01 2022-07-31 08127215 frs102-core:VehiclesPlantMachinery 2021-08-01 2022-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08127215
Peldon Kitchens Ltd
Unaudited Accounts
for the year ended
31 July 2022
Peldon Kitchens Ltd
Balance Sheet
as at 31 July 2022
Notes
 2022
£		 2021
£
Fixed assets
Tangible assets 108,428 143,443
108,428 143,443
Current assets
Debtors 4,345 4,048
Cash at bank and in hand 10,553 17,655
14,898 21,703
Net current assets / (liabilities) 14,898 21,703
Total assets less current liabilities 123,326 165,146
Creditors: amounts falling due after more than one year (90,556) (137,600)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 32,770 27,546
Capital and reserves
Called up share capital 1 1
Profit and loss account 32,769 27,545
Shareholders' funds 32,770 27,546

Peldon Kitchens Ltd
Balance Sheet
as at 31 July 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

C Stacey

Director


Approved by the board on 29 July 2023

Company Number: 08127215 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 2 Tudor House
Grammar School Road
North Walsham
NR28 9JH
England

Peldon Kitchens Ltd
Notes to the Accounts
for the year ended 31 July 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Other 20% Straight Line
Vehicles, plant & machinery 20% Straight Line
2. Employees
2022 2021
Average number of employees during the period 2 2