Dimensions Kitchens & Bedrooms Limited - Period Ending 2023-04-30

Dimensions Kitchens & Bedrooms Limited - Period Ending 2023-04-30


Dimensions Kitchens & Bedrooms Limited 07517610 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the installation of fitted kitchens and bedrooms Digita Accounts Production Advanced 6.30.9574.0 true 07517610 2022-05-01 2023-04-30 07517610 2023-04-30 07517610 bus:Revised 2023-04-30 07517610 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07517610 bus:Micro-entities 2022-05-01 2023-04-30 07517610 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 07517610 bus:FullAccounts 2022-05-01 2023-04-30 07517610 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 07517610 bus:RegisteredOffice 2022-05-01 2023-04-30 07517610 bus:CompanySecretaryDirector1 2022-05-01 2023-04-30 07517610 bus:Director2 2022-05-01 2023-04-30 07517610 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 07517610 countries:England 2022-05-01 2023-04-30 07517610 2021-05-01 2022-04-30 07517610 2022-04-30 07517610 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07517610

Dimensions Kitchens & Bedrooms Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Dimensions Kitchens & Bedrooms Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dimensions Kitchens & Bedrooms Limited

Company Information

Directors

Mr Martyn Garratt

Mr Paul Morgan

Company secretary

Mr Martyn Garratt

Registered office

125 Sibson Road
Leicester
LE4 4ND

Accountants

Stuart Flynn
Chartered Accountant
1 Robotham Close
Narborough
Leicester
Leics
LE19 2RH

 

Dimensions Kitchens & Bedrooms Limited

(Registration number: 07517610)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

12,204

15,255

Current assets

74,887

159,251

Prepayments and accrued income

8,590

9,562

Creditors: Amounts falling due within one year

(184,002)

(192,976)

Net current liabilities

(100,525)

(24,163)

Total assets less current liabilities

(88,321)

(8,908)

Accruals and deferred income

(4,657)

(5,478)

 

(92,978)

(14,386)

Capital and reserves

(92,978)

(14,386)

1

General information

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

The address of its registered office is:
125 Sibson Road
Leicester
LE4 4ND

These financial statements were authorised for issue by the Board on 6 November 2023.

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 7 (2022 - 9).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Dimensions Kitchens & Bedrooms Limited

(Registration number: 07517610)
Balance Sheet as at 30 April 2023

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 directors acknowledge their 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 Board on 6 November 2023 and signed on its behalf by:
 

.........................................
Mr Martyn Garratt
Company secretary and director