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Company Registration No. 13755664 (England and Wales)
Kingfisher Bathrooms Bristol Ltd Unaudited accounts for the year ended 30 November 2023
Kingfisher Bathrooms Bristol Ltd Unaudited accounts Contents
Page
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Kingfisher Bathrooms Bristol Ltd Company Information for the year ended 30 November 2023
Director
Cameron Corstorphine
Company Number
13755664 (England and Wales)
Registered Office
59 Cropthorne Road Bristol BS7 0PT England
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Kingfisher Bathrooms Bristol Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,602 
- 
Current assets
Debtors
27,353 
2,519 
Cash at bank and in hand
13,213 
24,385 
40,566 
26,904 
Creditors: amounts falling due within one year
(10,878)
(28,591)
Net current assets/(liabilities)
29,688 
(1,687)
Total assets less current liabilities
97,290 
(1,687)
Creditors: amounts falling due after more than one year
(44,244)
- 
Provisions for liabilities
Deferred tax
(9,786)
- 
Net assets/(liabilities)
43,260 
(1,687)
Capital and reserves
Profit and loss account
43,260 
(1,687)
Shareholders' funds
43,260 
(1,687)
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 10 August 2024 and were signed on its behalf by
Cameron Corstorphine Director Company Registration No. 13755664
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Kingfisher Bathrooms Bristol Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Kingfisher Bathrooms Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 13755664. The registered office is 59 Cropthorne Road, Bristol, BS7 0PT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25RB
Motor vehicles
25RB
Computer equipment
25RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At valuation 
At cost 
At 1 December 2022
- 
- 
- 
- 
Additions
13,579 
- 
2,517 
16,096 
Revaluations
- 
51,506 
- 
51,506 
At 30 November 2023
13,579 
51,506 
2,517 
67,602 
Depreciation
At 30 November 2023
- 
- 
- 
- 
Net book value
At 30 November 2023
13,579 
51,506 
2,517 
67,602 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,353 
2,519 
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Kingfisher Bathrooms Bristol Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,833 
1,500 
VAT
7,114 
- 
Trade creditors
- 
1,545 
Taxes and social security
- 
12,242 
Other creditors
- 
13,304 
Loans from directors
(7,069)
- 
10,878 
28,591 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
44,244 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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