Company Registration No. 10699640 (England and Wales)
Andrew Sims Bespoke Kitchens & Wardrobes Ltd
Unaudited accounts
for the year ended 31 March 2023
Andrew Sims Bespoke Kitchens & Wardrobes Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
Andrew Sims Bespoke Kitchens & Wardrobes Ltd
Company Information
for the year ended 31 March 2023
Company Number
10699640 (England and Wales)
Registered Office
9 Cromwell Road
Cleethorpes
N E Lincs
DN35 0AL
Accountants
LRCA Limited
McCue House
70 Wilton Road
Grimsby
N E Lincs
DN36 4AW
Andrew Sims Bespoke Kitchens & Wardrobes Ltd
Statement of Financial Position
as at 31 March 2023
Fixed assets
30,154
21,746
Current assets
11,323
16,676
Prepayments and accrued income
1,277
1,333
Creditors: amounts falling due within one year
(14,864)
(14,544)
Net current (liabilities)/assets
(2,264)
3,465
Total assets less current liabilities
27,890
25,211
Creditors: amounts falling due after more than one year
(19,386)
(23,946)
Accruals and deferred income
(8,398)
(1,088)
Capital and reserves
106
177
Andrew Sims Bespoke Kitchens & Wardrobes Ltd is a private company, limited by shares, registered in England and Wales, registration number 10699640. The registered office is 9 Cromwell Road, Cleethorpes, N E Lincs, DN35 0AL.
2 Guarantees and other financial commitments
At 31st March 2023, the company had total commitments under non-cancellable operating leases of £Nil (2022: £750).
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Andrew Sims Bespoke Kitchens & Wardrobes Ltd
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 July 2023
Andrew Sims
Director
Company Registration No. 10699640