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REGISTERED NUMBER: 05956660 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

APPLIANCES FITTED 4U LIMITED

APPLIANCES FITTED 4U LIMITED (REGISTERED NUMBER: 05956660)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


APPLIANCES FITTED 4U LIMITED (REGISTERED NUMBER: 05956660)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £ £
FIXED ASSETS
Tangible assets 4 29,151 38,869

CURRENT ASSETS
Debtors: amounts falling due within one year 5 206,912 221,675
Prepayments and accrued income 3,198 12,828
Cash at bank and in hand 1,053,532 1,123,289
1,263,642 1,357,792
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

(73,356

)

(152,166

)
NET CURRENT ASSETS 1,190,286 1,205,626
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,219,437

1,244,495

CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR

7

(10,180

)

(20,335

)

PROVISIONS FOR LIABILITIES (6,215 ) (7,384 )
NET ASSETS 1,203,042 1,216,776

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 1,202,941 1,216,675
1,203,042 1,216,776

APPLIANCES FITTED 4U LIMITED (REGISTERED NUMBER: 05956660)

BALANCE SHEET - continued
31 OCTOBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 29 July 2024 and were signed by:





S J Baker - Director


APPLIANCES FITTED 4U LIMITED (REGISTERED NUMBER: 05956660)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Appliances Fitted 4U Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05956660

Registered office: The Stables
Goblands Farm Business Centre
Cemetery Lane
Hadlow
Kent
TN11 0LT

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Income recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company provides a service of installing and commissioning white goods for the construction industry on new build building sites. When the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and stage of completion, the company recognises revenue on the sale of services in the reporting period in which the services are rendered by reference to the stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

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.


APPLIANCES FITTED 4U LIMITED (REGISTERED NUMBER: 05956660)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2022 - 22 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£ £ £ £
COST
At 1 November 2022
and 31 October 2023 10,753 11,342 54,500 76,595
DEPRECIATION
At 1 November 2022 9,109 9,883 18,734 37,726
Charge for year 411 365 8,942 9,718
At 31 October 2023 9,520 10,248 27,676 47,444
NET BOOK VALUE
At 31 October 2023 1,233 1,094 26,824 29,151
At 31 October 2022 1,644 1,459 35,766 38,869

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 54,281 67,867
Other debtors 152,631 153,808
206,912 221,675

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Hire purchase contracts 10,156 10,156
Taxation and social security 56,512 132,726
Other creditors 6,688 9,284
73,356 152,166

APPLIANCES FITTED 4U LIMITED (REGISTERED NUMBER: 05956660)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£ £
Hire purchase contracts 10,180 20,335