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 2023

The Director presents his report and the accounts for the year ended 30 June 2023.

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 2023

at	30 June 2023
Company No.		11426278	Notes	2023	2022
				£	£
Fixed assets

	Tangible assets		4	9,067	18,136


				9,067	18,136
Current assets

	Debtors		5	2,213	7,549


				2,213	7,549
Creditors: Amount falling due within one year			6	(1,296)	(5,991)
Net current assets				917	1,558
Total assets less current liabilities				9,984	19,694
Creditors: Amounts falling due after more than one year			7	(61,814)	(58,636)



Net liabilities				(51,830)	(38,942)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		8	(51,930)	(39,042)

Total equity				(51,830)	(38,942)



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 2023 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 2023 and signed on its behalf by:
A. Corcinschi
Director
30 June 2023

for the year ended 30 June 2023

General information

Kitchens & Interiors Constructions Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11426278

Its registered office is:

Blake House

66 Bootham

York

YO30 7BZ

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland 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
			2023	2022
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Tangible fixed assets
			Motor vehicles	Total
			£	£
		Cost or revaluation
		At 1 July 2022	45,343	45,343




		At 30 June 2023	45,343	45,343
		Depreciation
		At 1 July 2022	27,207	27,207
		Charge for the year	9,069	9,069



		At 30 June 2023	36,276	36,276
		Net book values
		At 30 June 2023	9,067	9,067
		At 30 June 2022	18,136	18,136

5	Debtors
			2023	2022
			£	£




		VAT recoverable	2,213	6,456

		Other debtors	-	1,093

			2,213	7,549

6	Creditors:
		amounts falling due within one year
			2023	2022
			£	£

		Bank loans and overdrafts	1,296	5,991








			1,296	5,991

7	Creditors:
		amounts falling due after more than one year
			2023	2022
			£	£

		Bank loans and overdrafts	32,278	43,407

		Obligations under finance lease and hire purchase contracts	3,179	15,229
		Trade creditors	16,697	-

		Other creditors	9,660	-

			61,814	58,636

Reserves

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