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Company Registration No. 12334393 (England and Wales)
Kitchen and Interior Solutions Ltd Unaudited accounts for the year ended 30 November 2023
Kitchen and Interior Solutions Ltd Unaudited accounts Contents
Page
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Kitchen and Interior Solutions Ltd Company Information for the year ended 30 November 2023
Director
Dimitar Kehayov
Company Number
12334393 (England and Wales)
Registered Office
SUITE 26 CHESSINGTON BUSINESS CENTRE COX LANE CHESSINGTON KT9 1SD ENGLAND
Accountants
Omid Nabbey Chessington Business Centre Cox Lane Chessington Surrey KT9 1SD
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Kitchen and Interior Solutions Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6 
8,657 
Cash at bank and in hand
(1,018)
11,910 
(1,012)
20,567 
Creditors: amounts falling due within one year
1,761 
1,035 
Net current assets
749 
21,602 
Net assets
749 
21,602 
Capital and reserves
Profit and loss account
749 
21,602 
Shareholders' funds
749 
21,602 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2024 and were signed on its behalf by
Dimitar Kehayov Director Company Registration No. 12334393
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Kitchen and Interior Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Kitchen and Interior Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12334393. The registered office is SUITE 26 CHESSINGTON BUSINESS CENTRE, COX LANE, CHESSINGTON, KT9 1SD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,895 
- 
Trade debtors
(1,889)
8,657 
6 
8,657 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
3,139 
Trade creditors
12,902 
12,902 
Taxes and social security
(16,687)
(17,654)
Other creditors
2,024 
- 
Loans from directors
- 
578 
(1,761)
(1,035)
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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