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REGISTERED NUMBER: 06725475















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Makeover Kitchens Limited

Makeover Kitchens Limited (Registered number: 06725475)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Makeover Kitchens Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: B Tuppen





SECRETARY:





REGISTERED OFFICE: 398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY





REGISTERED NUMBER: 06725475






Makeover Kitchens Limited (Registered number: 06725475)

Balance Sheet
31 October 2023

31/10/23 31/10/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 180 225

CURRENT ASSETS
Stocks 4,828 4,777
Debtors 5 9,536 263
Cash at bank and in hand 14,874 13,112
29,238 18,152
CREDITORS
Amounts falling due within one year 6 33,197 17,267
NET CURRENT (LIABILITIES)/ASSETS (3,959 ) 885
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,779

)

1,110

CREDITORS
Amounts falling due after more than
one year

7

7,822

10,562
NET LIABILITIES (11,601 ) (9,452 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (11,602 ) (9,453 )
SHAREHOLDERS' FUNDS (11,601 ) (9,452 )

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.

Makeover Kitchens Limited (Registered number: 06725475)

Balance Sheet - continued
31 October 2023


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 30 July 2024 and were signed by:





B Tuppen - Director


Makeover Kitchens Limited (Registered number: 06725475)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Makeover Kitchens Limited is a private company, limited by shares , registered in Not specified/Other. 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.

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 - 20% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

Makeover Kitchens Limited (Registered number: 06725475)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 2,100 3,000 5,100
DEPRECIATION
At 1 November 2022 2,007 2,868 4,875
Charge for year 19 26 45
At 31 October 2023 2,026 2,894 4,920
NET BOOK VALUE
At 31 October 2023 74 106 180
At 31 October 2022 93 132 225

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Trade debtors 9,536 263

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Trade creditors 3,205 -
Tax 13,944 13,176
Social security and other taxes 144 90
VAT - 2,249
Directors' loan accounts 14,095 120
Accrued expenses 1,809 1,632
33,197 17,267

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31/10/23 31/10/22
£    £   
Bank loans - 2-5 years 7,822 10,562

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the directors loan account shown on the balance sheet was owed to the sole Director Mr Tuppen. No interest was charged.

The loan is repayable on demand.

Makeover Kitchens Limited (Registered number: 06725475)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

9. ULTIMATE CONTROLLING PARTY

The controlling party is B Tuppen.