2022-12-012023-11-302023-11-30false13716493SUSSEX FURNITURE AND KITCHEN PAINTING 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SUSSEX FURNITURE AND KITCHEN PAINTING LIMITED

Registered Number
13716493
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

SUSSEX FURNITURE AND KITCHEN PAINTING LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Edward Barrington Tennant

Registered Address

Suite L, Kbf House
55 Victoria Road
Burgess Hill
RH15 9LH

Registered Number

13716493 (England and Wales)
SUSSEX FURNITURE AND KITCHEN PAINTING LIMITED
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets36,000-
Tangible assets444,95248,496
50,95248,496
Current assets
Debtors8,19611,594
Cash at bank and on hand2,8701,376
11,06612,970
Creditors amounts falling due within one year(52,558)(31,182)
Net current assets (liabilities)(41,492)(18,212)
Total assets less current liabilities9,46030,284
Creditors amounts falling due after one year(8,959)(13,209)
Net assets50117,075
Capital and reserves
Called up share capital1002
Profit and loss account40117,073
Shareholders' funds50117,075
The financial statements were approved and authorised for issue by the Director on 20 February 2024, and are signed on its behalf by:
Edward Barrington Tennant
Director
Registered Company No. 13716493
SUSSEX FURNITURE AND KITCHEN PAINTING LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year22
3.Intangible assets

Total

£
Cost or valuation
Additions6,000
At 30 November 236,000
Net book value
At 30 November 236,000
At 30 November 22-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2260,864
Additions9,816
At 30 November 2370,680
Depreciation and impairment
At 01 December 2212,368
Charge for year13,360
At 30 November 2325,728
Net book value
At 30 November 2344,952
At 30 November 2248,496