Kitchens & Interiors Constructions Ltd Accounts

KITCHENS & INTERIORS CONSTRUCTIONS LTD - Company Information






Kitchens & Interiors Constructions Ltd

	Company No. 11426278
		Information for Filing with The Registrar
		30 June 2021

The Director presents his report and the accounts for the year ended 30 June 2021.

Principal activities
The principal activity of the company during the year under review was interior works.




Director

The Director who served at any time during the year was as follows:

A. Corcinschi





































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A. Corcinschi
Director
30 June 2021

at	30 June 2021
Company No.		11426278	Notes	2021	2020
				£	£
Fixed assets

	Tangible assets		4	27,205	36,274


				27,205	36,274
Current assets



	Cash at bank and in hand			-	26,847
				-	26,847
Creditors: Amount falling due within one year			5	(43,349)	(2,905)
Net current (liabilities)/assets				(43,349)	23,942
Total assets less current liabilities				(16,144)	60,216
Creditors: Amounts falling due after more than one year			6	(76,342)	(89,327)



Net liabilities				(92,486)	(29,111)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	(92,586)	(29,211)

Total equity				(92,486)	(29,111)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 June 2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 June 2021
And signed on its behalf by:
A. Corcinschi
Director
30 June 2021

for the year ended 30 June 2021

General information

Its registered number is: 11426278

Its registered office is:

3 Hurrel Court

Hurrell Lane

Thorton-Le-Dale

Pickering

YO18 7QR

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

3	Employees
			2021	2020
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	0

4	Tangible fixed assets
			Motor vehicles	Total
			£	£
		Cost or revaluation
		At 1 July 2020	45,343	45,343




		At 30 June 2021	45,343	45,343
		Depreciation
		At 1 July 2020	9,069	9,069
		Charge for the year	9,069	9,069



		At 30 June 2021	18,138	18,138
		Net book values
		At 30 June 2021	27,205	27,205
		At 30 June 2020	36,274	36,274

5	Creditors:
		amounts falling due within one year
			2021	2020
			£	£

		Bank loans and overdrafts	10,467	-





		Other taxes and social security	32,882	2,905



			43,349	2,905

6	Creditors:
		amounts falling due after more than one year
			2021	2020
			£	£

		Bank loans and overdrafts	49,064	50,000

		Obligations under finance lease and hire purchase contracts	27,278	39,327




			76,342	89,327

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.