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REGISTERED NUMBER: 11230294 (England and Wales)













Financial Statements

for the Year Ended 28 February 2023

for

Kitchens and More Ltd

Kitchens and More Ltd (Registered number: 11230294)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

Kitchens and More Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: G Horsfield





SECRETARY:





REGISTERED OFFICE: 2a
Rotherham Road
Cundy Cross
Barnsley
S71 5QR





REGISTERED NUMBER: 11230294 (England and Wales)





ACCOUNTANTS: Integra (Angus Nordon) Ltd
194 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8AF

Kitchens and More Ltd (Registered number: 11230294)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 148 198

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 600 -
Cash at bank 203 1,089
1,803 2,089
CREDITORS
Amounts falling due within one year 6 51,337 35,019
NET CURRENT LIABILITIES (49,534 ) (32,930 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(49,386

)

(32,732

)

PROVISIONS FOR LIABILITIES 7 28 38
NET LIABILITIES (49,414 ) (32,770 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (49,514 ) (32,870 )
SHAREHOLDERS' FUNDS (49,414 ) (32,770 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 February 2024 and were signed by:



G Horsfield - Director


Kitchens and More Ltd (Registered number: 11230294)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Kitchens and More Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles- 25% on written down value
Computer equipment- 33.3% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Kitchens and More Ltd (Registered number: 11230294)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 774
DEPRECIATION
At 1 March 2022 576
Charge for year 50
At 28 February 2023 626
NET BOOK VALUE
At 28 February 2023 148
At 28 February 2022 198

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 600 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other loans 10,321 12,146
Trade creditors 21,640 18,569
VAT 1,982 912
Directors current account 15,611 162
Accrued expenses 1,783 3,230
51,337 35,019

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 28 38

Deferred
tax
£   
Balance at 1 March 2022 38
Movement arising during year (10 )
Balance at 28 February 2023 28

Kitchens and More Ltd (Registered number: 11230294)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 March 2022 (32,870 )
Deficit for the year (16,644 )
At 28 February 2023 (49,514 )

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
G Horsfield
Balance outstanding at start of year (162 ) (980 )
Amounts advanced 10,998 3,848
Amounts repaid (26,447 ) (3,030 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (15,611 ) (162 )

11. RELATED PARTY DISCLOSURES

During the year a salary of £9,060 (2022 £8,815) was paid to the director.

Kitchens and More Ltd

Report of the Accountants to the Director of
Kitchens and More Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2023 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Integra (Angus Nordon) Ltd
194 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8AF


23 February 2024