KITCHEN FURNITURE ONLINE LIMITED

Company Registration Number:
11758162 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

KITCHEN FURNITURE ONLINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KITCHEN FURNITURE ONLINE LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Michal T Suszynski
Anna Suszynska
Registered office: 20
Glebe Avenue
Mitcham
GBR
CR4 3DY
Company Registration Number: 11758162 (England and Wales)

KITCHEN FURNITURE ONLINE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 5,031 295
Cost of sales ( 2,987 ) ( 160 )
Gross Profit or (Loss) 2,044 135
Administrative Expenses ( 2,141 ) ( 2,276 )
Operating Profit or (Loss) ( 97 ) ( 2,141 )
Profit or (Loss) Before Tax ( 97 ) ( 2,141 )
Profit or (Loss) for Period ( 97 ) ( 2,141 )

The notes form part of these financial statements

KITCHEN FURNITURE ONLINE LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 79 98
Total fixed assets: 79 98
Current assets
Cash at bank and in hand: 1,750 1,633
Total current assets: 1,750 1,633
Creditors: amounts falling due within one year: 5 ( 6,435 ) ( 6,221 )
Net current assets (liabilities): ( 4,685 ) ( 4,588 )
Total assets less current liabilities: ( 4,606 ) ( 4,490 )
Total net assets (liabilities): ( 4,606 ) ( 4,490 )

The notes form part of these financial statements

KITCHEN FURNITURE ONLINE LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 4,706 ) ( 4,590 )
Shareholders funds: ( 4,606 ) ( 4,490 )

For the year ending 31 January 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: Anna Suszynska
Status: Director

The notes form part of these financial statements

KITCHEN FURNITURE ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KITCHEN FURNITURE ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

KITCHEN FURNITURE ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

KITCHEN FURNITURE ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 February 2022 122 122
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 122 122
Depreciation
At 01 February 2022 24 24
Charge for year 19 19
On disposals - -
Other adjustments - -
At 31 January 2023 43 43
Net book value
At 31 January 2023 79 79
At 31 January 2022 98 98

KITCHEN FURNITURE ONLINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 9
Other creditors 6,426 6,221
Total 6,435 6,221