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COMPANY REGISTRATION NUMBER: 10956203
Kitchen Bee Design Limited
Unaudited Financial Statements
31 March 2024
Kitchen Bee Design Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Accountants report to the director on the preparation of the unaudited statutory financial statements
4
Kitchen Bee Design Limited
Income Statement
Year ended 31 March 2024
2024
2023
£
£
Turnover
586,397
385,162
Other income
1,806
229
---------
---------
588,203
385,391
Cost of raw materials and consumables
387,251
243,184
Staff costs
12,116
9,000
Depreciation and other amounts written off assets
395
-
Other charges
133,084
82,356
Tax
11,024
9,160
---------
---------
Profit
44,333
41,691
---------
---------
Kitchen Bee Design Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
1,634
2,029
-------
-------
Current assets
133,048
150,275
Creditors: amounts falling due within one year
53,230
35,930
---------
---------
Net current assets
79,818
114,345
--------
---------
Total assets less current liabilities
81,452
116,374
Creditors: amounts falling due after more than one year
25,000
24,500
--------
---------
56,452
91,874
--------
---------
Capital and reserves
56,452
91,874
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 4 November 2024 , and are signed on behalf of the board by:
Ms M Fujisaki
Director
Company registration number: 10956203
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 The Grove, Gravesend, Kent, DA12 1DP.
Kitchen Bee Design Limited
Management Information
Year ended 31 March 2024
The following pages do not form part of the financial statements.
Kitchen Bee Design Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Kitchen Bee Design Limited
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ERIC PARRY & CO Accountants
49 The Grove Gravesend Kent DA12 1DP