Company Registration No. 10643983 (England and Wales)
KERFUFFLE FREE LTD
Unaudited accounts
for the year ended 29 February 2024
KERFUFFLE FREE LTD
Unaudited accounts
Contents
KERFUFFLE FREE LTD
Company Information
for the year ended 29 February 2024
Company Number
10643983 (England and Wales)
Registered Office
12 CWRT Y PARC
EARLSWOOD ROAD
CARDIFF
CAERDYDD
CF14 5GH
WALES
Accountants
williams lester accountants ltd
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
Cardiff
CF14 5GH
KERFUFFLE FREE LTD
Statement of financial position
as at 29 February 2024
Intangible assets
15,007
17,503
Tangible assets
179,217
198,598
Cash at bank and in hand
72,796
51,906
Creditors: amounts falling due within one year
(525,318)
(573,809)
Net current liabilities
(400,002)
(420,918)
Net liabilities
(205,778)
(204,817)
Called up share capital
1
1
Profit and loss account
(205,779)
(204,818)
Shareholders' funds
(205,778)
(204,817)
For the year ending 29 February 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 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 18 October 2024 and were signed on its behalf by
JME Kempton
Director
Company Registration No. 10643983
KERFUFFLE FREE LTD
Notes to the Accounts
for the year ended 29 February 2024
KERFUFFLE FREE LTD is a private company, limited by shares, registered in England and Wales, registration number 10643983. The registered office is 12 CWRT Y PARC, EARLSWOOD ROAD, CARDIFF, CAERDYDD, CF14 5GH, WALES.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
33% straight line
4
Intangible fixed assets
Other
At 29 February 2024
24,999
At 29 February 2024
15,007
At 28 February 2023
17,503
KERFUFFLE FREE LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
135,068
243,054
6,982
385,104
Additions
15,287
-
-
15,287
At 29 February 2024
150,355
243,054
6,982
400,391
At 1 March 2023
73,959
106,556
5,991
186,506
Charge for the year
13,932
19,056
1,680
34,668
At 29 February 2024
87,891
125,612
7,671
221,174
At 29 February 2024
62,464
117,442
(689)
179,217
At 28 February 2023
61,109
136,498
991
198,598
Amounts falling due within one year
Accrued income and prepayments
52,520
66,187
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
74,673
95,689
Trade creditors
111,348
133,608
Taxes and social security
-
697
Loans from directors
327,624
340,637
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).