KITCHENS BY DESIGN (NORFOLK) LIMITED

Company Registration Number:
05279193 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KITCHENS BY DESIGN (NORFOLK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

KITCHENS BY DESIGN (NORFOLK) LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 66,021 111,913
Total fixed assets: 66,021 111,913
Current assets
Stocks: 3,036 9,889
Debtors: 4 12,282 32,301
Cash at bank and in hand: 208,091 189,357
Total current assets: 223,409 231,547
Creditors: amounts falling due within one year: 5 (91,763) (118,866)
Net current assets (liabilities): 131,646 112,681
Total assets less current liabilities: 197,667 224,594
Creditors: amounts falling due after more than one year: 6 (9,305) (654)
Provision for liabilities: (10,518) (21,263)
Total net assets (liabilities): 177,844 202,677
Capital and reserves
Called up share capital: 11 11
Profit and loss account: 177,833 202,666
Shareholders funds: 177,844 202,677

The notes form part of these financial statements

KITCHENS BY DESIGN (NORFOLK) LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 March 2024
and signed on behalf of the board by:

Name: M Newman
Status: Director

The notes form part of these financial statements

KITCHENS BY DESIGN (NORFOLK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

KITCHENS BY DESIGN (NORFOLK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 5 2

KITCHENS BY DESIGN (NORFOLK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 171,176
Additions 32,030
Disposals (74,765)
At 30 November 2023 128,441
Depreciation
At 01 December 2022 59,263
Charge for year 44,423
On disposals (41,266)
At 30 November 2023 62,420
Net book value
At 30 November 2023 66,021
At 30 November 2022 111,913

KITCHENS BY DESIGN (NORFOLK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

KITCHENS BY DESIGN (NORFOLK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

Trade Creditors £10272Taxation & Social Security £70233Other Creditors £11258

KITCHENS BY DESIGN (NORFOLK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due after more than one year note

Other Creditors £9305