REGISTERED NUMBER: |
REPORT OF THE DIRECTORS AND |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2024 |
FOR |
RAMSBOTTOMS FITTED FURNITURE LIMITED |
REGISTERED NUMBER: |
REPORT OF THE DIRECTORS AND |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2024 |
FOR |
RAMSBOTTOMS FITTED FURNITURE LIMITED |
RAMSBOTTOMS FITTED FURNITURE LIMITED (REGISTERED NUMBER: 10597255) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 28 February 2024 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Balance Sheet | 3 | to | 4 |
Notes to the Financial Statements | 5 | to | 6 |
RAMSBOTTOMS FITTED FURNITURE LIMITED |
COMPANY INFORMATION |
for the Year Ended 28 February 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Britannic House |
657 Liverpool Road |
Irlam |
Manchester |
Lancashire |
M44 5XD |
BANKERS: |
Bede House |
11 Western Boulevard |
Leicester |
LE2 7EJ |
RAMSBOTTOMS FITTED FURNITURE LIMITED (REGISTERED NUMBER: 10597255) |
REPORT OF THE DIRECTORS |
for the Year Ended 28 February 2024 |
The directors present their report with the financial statements of the company for the year ended 28 February 2024. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of kitchen installers. |
DIRECTORS |
The directors set out in the table below have held office during the whole of the period from 1 March 2023 to the date of this report. |
The beneficial interests of the directors holding office at 28 February 2024 in the shares of the company, according to the register of directors' interests, were as follows: |
28.2.24 | 1.3.23 |
Ordinary shares of £1.00 each |
1 | 1 |
1 | 1 |
These directors did not hold any non-beneficial interests in the shares of the company. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
RAMSBOTTOMS FITTED FURNITURE LIMITED (REGISTERED NUMBER: 10597255) |
BALANCE SHEET |
28 February 2024 |
28.2.24 | 28.2.23 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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. |
RAMSBOTTOMS FITTED FURNITURE LIMITED (REGISTERED NUMBER: 10597255) |
BALANCE SHEET - continued |
28 February 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
RAMSBOTTOMS FITTED FURNITURE LIMITED (REGISTERED NUMBER: 10597255) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 28 February 2024 |
1. | STATUTORY INFORMATION |
Ramsbottoms Fitted Furniture Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Plant and machinery | - |
Motor vehicles | - |
Computer equipment | - |
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 Statement of Income and Retained Earnings, 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. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
RAMSBOTTOMS FITTED FURNITURE LIMITED (REGISTERED NUMBER: 10597255) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 28 February 2024 |
4. | TANGIBLE FIXED ASSETS |
Plant and | Motor | Computer |
machinery | vehicles | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 March 2023 |
Additions |
At 28 February 2024 |
DEPRECIATION |
At 1 March 2023 |
Charge for year |
At 28 February 2024 |
NET BOOK VALUE |
At 28 February 2024 |
At 28 February 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.24 | 28.2.23 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.24 | 28.2.23 |
£ | £ |
Bank loans and overdrafts |
Taxation and social security |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
28.2.24 | 28.2.23 |
£ | £ |
Bank loans |
8. | ULTIMATE CONTROLLING PARTY |
The company is under the control of directors throughout the year. |