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
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
KYTE'S INTERIORS LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
8,481
2,479
Creditors: amounts falling due within one year
(9,733)
(13,994)
Net current liabilities
(32)
(10,395)
Net assets/(liabilities)
533
(10,395)
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
KYTE'S INTERIORS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2024
595
13,712
14,307
At 1 April 2023
-
13,712
13,712
Charge for the year
30
-
30
At 31 March 2024
30
13,712
13,742
At 31 March 2024
565
-
565
Amounts falling due within one year
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
Taxes and social security
2,943
118
Loans from directors
6,588
13,474
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).