Thomas Kitchens & Bedrooms Limited 31/08/2023 iXBRL

Thomas Kitchens & Bedrooms Limited 31/08/2023 iXBRL

THOMAS KITCHENS & BEDROOMS LIMITED - Company Information

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1 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05891628 2022-09-01 2023-08-31 05891628 2023-08-31 05891628 2021-09-01 2022-08-31 05891628 2022-08-31 05891628 bus:Director1 2022-09-01 2023-08-31 05891628 core:WithinOneYear 2023-08-31 05891628 core:WithinOneYear 2022-08-31 05891628 core:AfterOneYear 2023-08-31 05891628 core:AfterOneYear 2022-08-31 05891628 bus:Director1 2022-08-31 05891628 bus:Director1 2023-08-31 05891628 bus:Director1 2021-08-31 05891628 bus:Director1 2022-08-31 05891628 bus:Director1 2021-09-01 2022-08-31 05891628 bus:Micro-entities 2022-09-01 2023-08-31 05891628 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 05891628 bus:FullAccounts 2022-09-01 2023-08-31 05891628 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05891628 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: 05891628
Thomas Kitchens & Bedrooms Limited
Unaudited filleted financial statements
for the Year ended
31 August 2023
Thomas Kitchens & Bedrooms Limited
Contents
Balance sheet and notes to the financial statements
Thomas Kitchens & Bedrooms Limited
Balance sheet
31 August 2023
2023 2022
£ £
Fixed assets 1,395 1,860
_______ _______
Current assets 167,199 159,213
Creditors: amounts falling due within one year ( 107,757) ( 127,044)
_______ _______
Net current assets 59,442 32,169
_______ _______
Total assets less current liabilities 60,837 34,029
Creditors: amounts falling due after more than one year ( 15,508) ( 24,601)
Accruals and deferred income ( 24,526) ( 30,162)
_______ _______
Net assets/(liabilities) 20,803 ( 20,734)
_______ _______
Capital and reserves 20,803 ( 20,734)
_______ _______
Notes to the financial statements
Thomas Kitchens & Bedrooms Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
88,493 30,542 ( 36,298) 82,737
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
61,081 37,112 ( 9,700) 88,493
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:
Mr T R Warman
Director
Company registration number: 05891628
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 5 The Abbey Sports Complex, Meadow Street, Nuneaton, Warwickshire, CV11 5JF.