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REGISTERED NUMBER: 10597255 (England and Wales)








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: Mr M Ramsbottom
Mrs N Ramsbottom



REGISTERED OFFICE: Britannic House
657 Liverpool Road
Irlam
Manchester
M44 5XD



REGISTERED NUMBER: 10597255 (England and Wales)



ACCOUNTANTS: Cadishead Accountancy Services Limited
Britannic House
657 Liverpool Road
Irlam
Manchester
Lancashire
M44 5XD



BANKERS: The Royal Bank of Scotland Plc
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
Mr M Ramsbottom 1 1
Mrs N Ramsbottom 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:





Mr M Ramsbottom - Director


25 November 2024

RAMSBOTTOMS FITTED FURNITURE LIMITED (REGISTERED NUMBER: 10597255)

BALANCE SHEET
28 February 2024

28.2.24 28.2.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 8,273 10,402

CURRENT ASSETS
Stocks 201 208
Debtors 5 444 1,424
Cash at bank 3,589 5,167
4,234 6,799
CREDITORS
Amounts falling due within one year 6 (6,270 ) (5,852 )
NET CURRENT (LIABILITIES)/ASSETS (2,036 ) 947
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,237

11,349

CREDITORS
Amounts falling due after more than one
year

7

(5,333

)

(9,333

)

PROVISIONS FOR LIABILITIES (1,572 ) (1,976 )
NET (LIABILITIES)/ASSETS (668 ) 40

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (670 ) 38
SHAREHOLDERS' FUNDS (668 ) 40

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

RAMSBOTTOMS FITTED FURNITURE LIMITED (REGISTERED NUMBER: 10597255)

BALANCE SHEET - continued
28 February 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:





Mr M Ramsbottom - Director


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 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.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

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 2 (2023 - 2 ) .

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 3,818 21,894 439 26,151
Additions 673 - - 673
At 28 February 2024 4,491 21,894 439 26,824
DEPRECIATION
At 1 March 2023 2,964 12,657 128 15,749
Charge for year 382 2,310 110 2,802
At 28 February 2024 3,346 14,967 238 18,551
NET BOOK VALUE
At 28 February 2024 1,145 6,927 201 8,273
At 28 February 2023 854 9,237 311 10,402

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Other debtors 444 1,424

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Bank loans and overdrafts 4,000 4,000
Taxation and social security 724 207
Other creditors 1,546 1,645
6,270 5,852

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.24 28.2.23
£    £   
Bank loans 5,333 9,333

8. ULTIMATE CONTROLLING PARTY

The company is under the control of directors throughout the year.