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REGISTERED NUMBER: 07756588 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Kensington Kitchen Design Limited

Kensington Kitchen Design Limited (Registered number: 07756588)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Kensington Kitchen Design Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Helen Elizabeth Brettell
Andrew William Brettell





REGISTERED OFFICE: 115 Worcester Road
Hagley
Worcestershire
DY9 0NG





REGISTERED NUMBER: 07756588 (England and Wales)

Kensington Kitchen Design Limited (Registered number: 07756588)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,225 20,325

CURRENT ASSETS
Stocks 2,000 1,300
Debtors 1,421,572 1,178,707
Cash at bank and in hand 319,360 417,664
1,742,932 1,597,671
CREDITORS
Amounts falling due within one year 623,630 496,801
NET CURRENT ASSETS 1,119,302 1,100,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,133,527

1,121,195

CREDITORS
Amounts falling due after more than one
year

(11,667

)

(21,667

)

PROVISIONS FOR LIABILITIES (2,961 ) (3,310 )
NET ASSETS 1,118,899 1,096,218

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 1,118,897 1,096,216
SHAREHOLDERS' FUNDS 1,118,899 1,096,218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kensington Kitchen Design Limited (Registered number: 07756588)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:




Helen Elizabeth Brettell - Director



Andrew William Brettell - Director


Kensington Kitchen Design Limited (Registered number: 07756588)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Kensington Kitchen Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Kensington Kitchen Design Limited (Registered number: 07756588)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 77,000
DEPRECIATION
At 1 April 2023 56,675
Charge for year 6,100
At 31 March 2024 62,775
NET BOOK VALUE
At 31 March 2024 14,225
At 31 March 2023 20,325

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Helen Elizabeth Brettell and Andrew William Brettell
Balance outstanding at start of year 26,869 46,608
Amounts advanced 56,764 75,261
Amounts repaid (65,554 ) (95,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,079 26,869

The overdrawn director's loan account was rectified shortly after the period end.