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Company Registration No. 13566596 (England and Wales)
Kitchen Respray Specialists Ltd Unaudited accounts for the year ended 31 August 2024
Kitchen Respray Specialists Ltd Unaudited accounts Contents
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Kitchen Respray Specialists Ltd Company Information for the year ended 31 August 2024
Directors
David Ian Pound Sandra Vivien Pound
Company Number
13566596 (England and Wales)
Registered Office
2 Grafton Avenue Rochester Kent ME1 2RP
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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Kitchen Respray Specialists Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,863 
10,177 
Current assets
Debtors
2,773 
800 
Cash at bank and in hand
834 
5,725 
3,607 
6,525 
Creditors: amounts falling due within one year
(17,718)
(15,218)
Net current liabilities
(14,111)
(8,693)
Net (liabilities)/assets
(4,248)
1,484 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,250)
1,482 
Shareholders' funds
(4,248)
1,484 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by
David Ian Pound Director Company Registration No. 13566596
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Kitchen Respray Specialists Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Kitchen Respray Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 13566596. The registered office is 2 Grafton Avenue, Rochester, Kent, ME1 2RP.
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% per annum on a reducing balance
Fixtures & fittings
25% per annum on a reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
17,531 
- 
17,531 
Additions
1,807 
564 
2,371 
At 31 August 2024
19,338 
564 
19,902 
Depreciation
At 1 September 2023
7,354 
- 
7,354 
Charge for the year
2,544 
141 
2,685 
At 31 August 2024
9,898 
141 
10,039 
Net book value
At 31 August 2024
9,440 
423 
9,863 
At 31 August 2023
10,177 
- 
10,177 
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Kitchen Respray Specialists Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,973 
- 
Accrued income and prepayments
800 
800 
2,773 
800 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,016 
2,377 
Taxes and social security
4,456 
2,440 
Loans from directors
8,996 
7,901 
Accruals
500 
500 
Deferred income
1,750 
2,000 
17,718 
15,218 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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