JD KITCHENS AND BATHROOMS LIMITED
JD KITCHENS AND BATHROOMS LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 June 2023
JD KITCHENS AND BATHROOMS LIMITEDCompany Information
for the period from 10 June 2022 to 30 June 2023
for the period from 10 June 2022 to 30 June 2023
Director |
Registered Address | |
Registered Number |
JD KITCHENS AND BATHROOMS LIMITEDBalance Sheet as at
30 June 2023
30 June 2023
Notes | 2023 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Tangible assets | 6 | |||
| Current assets | ||||
| Debtors | 7 | |||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 8 | ( | ||
| Net current assets (liabilities) | ( | |||
| Total assets less current liabilities | ||||
| Net assets | ||||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ||||
| Shareholders' funds | ||||
The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Director on 4 December 2023, and are signed on its behalf by: |
Director Registered Company No. 14164837 |
JD KITCHENS AND BATHROOMS LIMITEDNotes to the Financial Statements
for the period ended 30 June 2023
for the period ended 30 June 2023
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Principal activities |
|---|---|
| 4. | Accounting policies |
|---|
| Property, plant and equipment policy | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Plant and machinery | ||
| Office Equipment |
| Revenue recognition policy | |
|---|---|
| 5. | Employee information |
|---|---|
| 2023 | ||
|---|---|---|
| Average number of employees during the year |
| 6. | Property, plant and equipment |
|---|---|
Plant & machinery | Office Equipment | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| Additions | ||||||
| Transfers | ||||||
| At 30 June 23 | ||||||
| Depreciation and impairment | ||||||
| Charge for year | ||||||
| At 30 June 23 | ||||||
| Net book value | ||||||
| At 30 June 23 | ||||||
| At 09 June 22 |
| 7. | Debtors |
|---|---|
2023 | ||
|---|---|---|
| £ | ||
| Prepayments and accrued income | ||
| Total |
| 8. | Creditors within one year |
|---|---|
2023 | ||
|---|---|---|
| £ | ||
| Trade creditors / trade payables | ||
| Taxation and social security | ||
| Other creditors | ||
| Total |