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Company Registration No. 08436756 (England and Wales)
KYTE'S INTERIORS LIMITED Unaudited accounts for the year ended 31 March 2024
KYTE'S INTERIORS LIMITED Unaudited accounts Contents
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KYTE'S INTERIORS LIMITED Company Information for the year ended 31 March 2024
Directors
Dean Kyte Dean Kyte
Company Number
08436756 (England and Wales)
Registered Office
WOOD FARM WOODRISING NORWICH NR9 4PJ ENGLAND
Accountants
MoneyMatters Easitax 7 High Street Broughton NN14 1NF
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KYTE'S INTERIORS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
565 
- 
Current assets
Debtors
1,220 
1,120 
Cash at bank and in hand
8,481 
2,479 
9,701 
3,599 
Creditors: amounts falling due within one year
(9,733)
(13,994)
Net current liabilities
(32)
(10,395)
Net assets/(liabilities)
533 
(10,395)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
433 
(10,495)
Shareholders' funds
533 
(10,395)
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 27 July 2024 and were signed on its behalf by
Dean Kyte Director Company Registration No. 08436756
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KYTE'S INTERIORS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KYTE'S INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08436756. The registered office is WOOD FARM, WOODRISING, NORWICH, NR9 4PJ, 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:
Motor vehicles
Straight line over 4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
13,712 
13,712 
Additions
595 
- 
595 
At 31 March 2024
595 
13,712 
14,307 
Depreciation
At 1 April 2023
- 
13,712 
13,712 
Charge for the year
30 
- 
30 
At 31 March 2024
30 
13,712 
13,742 
Net book value
At 31 March 2024
565 
- 
565 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,220 
1,120 
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KYTE'S INTERIORS LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
202 
27 
Taxes and social security
2,943 
118 
Loans from directors
6,588 
13,474 
Accruals
- 
375 
9,733 
13,994 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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