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Company Registration No. 11680293 (England and Wales)
S & M Kitchens Limited Unaudited accounts for the year ended 30 November 2024
S & M Kitchens Limited Unaudited accounts Contents
Page
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S & M Kitchens Limited Company Information for the year ended 30 November 2024
Director
R Correia
Company Number
11680293 (England and Wales)
Registered Office
FLAT 5 10 SECOND AVENUE HOVE BN3 2LH ENGLAND
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S & M Kitchens Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55 
108 
Current assets
Debtors
3,745 
10,976 
Cash at bank and in hand
6,084 
- 
9,829 
10,976 
Creditors: amounts falling due within one year
(21,475)
(14,774)
Net current liabilities
(11,646)
(3,798)
Net liabilities
(11,591)
(3,690)
Capital and reserves
Profit and loss account
(11,591)
(3,690)
Shareholders' funds
(11,591)
(3,690)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 January 2025 and were signed on its behalf by
R Correia Director Company Registration No. 11680293
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S & M Kitchens Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
S & M Kitchens Limited is a private company, limited by shares, registered in England and Wales, registration number 11680293. The registered office is FLAT 5, 10 SECOND AVENUE, HOVE, BN3 2LH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
214 
At 30 November 2024
214 
Depreciation
At 1 December 2023
106 
Charge for the year
53 
At 30 November 2024
159 
Net book value
At 30 November 2024
55 
At 30 November 2023
108 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,745 
3,745 
Other debtors
- 
7,231 
3,745 
10,976 
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S & M Kitchens Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,137 
7,054 
Trade creditors
600 
600 
Taxes and social security
11,738 
7,120 
21,475 
14,774 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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