1 March 2023 false No description of principal activity Taxfiler 2024.5 10643983business:PrivateLimitedCompanyLtd2023-03-012024-02-29 106439832023-02-28 106439832023-03-012024-02-29 10643983business:AuditExemptWithAccountantsReport2023-03-012024-02-29 10643983business:FilletedAccounts2023-03-012024-02-29 106439832024-02-29 10643983business:Director12023-03-012024-02-29 10643983business:RegisteredOffice2023-03-012024-02-29 106439832023-02-28 10643983core:WithinOneYear2024-02-29 10643983core:WithinOneYear2023-02-28 10643983core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10643983core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10643983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10643983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10643983core:PreviouslyStatedAmount2024-02-29 10643983core:PreviouslyStatedAmount2023-02-28 10643983business:SmallEntities2023-03-012024-02-29 10643983countries:EnglandWales2023-03-012024-02-29 10643983core:PlantMachinery2023-03-012024-02-29 10643983core:FurnitureFittings2023-03-012024-02-29 10643983core:ComputerEquipment2023-03-012024-02-29 10643983core:IntangibleAssetsOtherThanGoodwill2023-02-28 10643983core:IntangibleAssetsOtherThanGoodwill2024-02-29 10643983core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-29 10643983core:PlantMachinery2023-02-28 10643983core:FurnitureFittings2023-02-28 10643983core:ComputerEquipment2023-02-28 10643983core:PlantMachinery2024-02-29 10643983core:FurnitureFittings2024-02-29 10643983core:ComputerEquipment2024-02-29 106439832022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
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KERFUFFLE FREE LTD Company Information for the year ended 29 February 2024
Director
JME Kempton
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
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KERFUFFLE FREE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,007 
17,503 
Tangible assets
179,217 
198,598 
194,224 
216,101 
Current assets
Debtors
52,520 
100,985 
Cash at bank and in hand
72,796 
51,906 
125,316 
152,891 
Creditors: amounts falling due within one year
(525,318)
(573,809)
Net current liabilities
(400,002)
(420,918)
Net liabilities
(205,778)
(204,817)
Capital and reserves
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
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KERFUFFLE FREE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
Intangible fixed assets
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 
£ 
Cost
At 1 March 2023
24,999 
At 29 February 2024
24,999 
Amortisation
At 1 March 2023
7,496 
Charge for the year
2,496 
At 29 February 2024
9,992 
Net book value
At 29 February 2024
15,007 
At 28 February 2023
17,503 
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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 
Depreciation
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 
Net book value
At 29 February 2024
62,464 
117,442 
(689)
179,217 
At 28 February 2023
61,109 
136,498 
991 
198,598 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
230 
Accrued income and prepayments
52,520 
66,187 
Other debtors
- 
34,568 
52,520 
100,985 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
74,673 
95,689 
VAT
2,334 
510 
Trade creditors
111,348 
133,608 
Taxes and social security
- 
697 
Other creditors
- 
(1)
Loans from directors
327,624 
340,637 
Accruals
9,339 
2,669 
525,318 
573,809 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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