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REGISTERED NUMBER: 07973776












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Fine Design Kitchens (Uk) Ltd

Fine Design Kitchens (Uk) Ltd (Registered number: 07973776)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Fine Design Kitchens (Uk) Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: C P W Gomm





REGISTERED OFFICE: Shadwell House
65 Lower Green Road
Rusthall
Tunbridge Wells
TN4 8TW





REGISTERED NUMBER: 07973776





ACCOUNTANTS: Peter Hodgson & Co.
Chartered Accountants
Shadwell House
65 Lower Green Road
Tunbridge Wells
Kent
TN4 8TW

Fine Design Kitchens (Uk) Ltd (Registered number: 07973776)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,544 2,058

CURRENT ASSETS
Debtors 5 1,429 2,070
Cash at bank 15,694 23,729
17,123 25,799
CREDITORS
Amounts falling due within one year 6 13,553 22,166
NET CURRENT ASSETS 3,570 3,633
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,114

5,691

CREDITORS
Amounts falling due after more than one year 7 3,335 3,943
NET ASSETS 1,779 1,748

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 1,777 1,746
SHAREHOLDERS' FUNDS 1,779 1,748

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 director acknowledges his 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.

Fine Design Kitchens (Uk) Ltd (Registered number: 07973776)

Statement of Financial Position - 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.

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

The financial statements were approved by the director and authorised for issue on 27 December 2024 and were signed by:





C P W Gomm - Director


Fine Design Kitchens (Uk) Ltd (Registered number: 07973776)

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

1. STATUTORY INFORMATION

Fine Design Kitchens (Uk) Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

Significant judgements and estimates
There are no significant judgements or estimates pertaining to these accounts.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Functional currency
The company's functional currency is £ Sterling.

Financial instruments
Financial instruments including bank and cash balances are disclosed at fair value.

Fine Design Kitchens (Uk) Ltd (Registered number: 07973776)

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

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 8,710 950 500 10,160
DEPRECIATION
At 1 April 2023 6,989 650 463 8,102
Charge for year 430 75 9 514
At 31 March 2024 7,419 725 472 8,616
NET BOOK VALUE
At 31 March 2024 1,291 225 28 1,544
At 31 March 2023 1,721 300 37 2,058

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax recoverable 1,170 1,170
VAT 259 900
1,429 2,070

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 2,784
Directors' current accounts 12,703 17,882
Accrued expenses 850 1,500
13,553 22,166

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 3,335 3,943

Fine Design Kitchens (Uk) Ltd (Registered number: 07973776)

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

8. RESERVES
Retained
earnings
£   

At 1 April 2023 1,746
Profit for the year 531
Dividends (500 )
At 31 March 2024 1,777