Company Registration No. 14067015 (England and Wales)
Bexley Kutchenhaus Limited
Unaudited accounts
for the year ended 30 April 2024
Bexley Kutchenhaus Limited
Unaudited accounts
Contents
Bexley Kutchenhaus Limited
Company Information
for the year ended 30 April 2024
Director
David William Wells
Company Number
14067015 (England and Wales)
Registered Office
221 Broadway
Bexleyheath
DA6 7EJ
England
Accountants
H R & Co. Accountancy Ltd
20-22 Wenlock Road
London
N1 7GU
Bexley Kutchenhaus Limited
Statement of financial position
as at 30 April 2024
Tangible assets
1,872
2,807
Cash at bank and in hand
15,150
9,517
Creditors: amounts falling due within one year
(25,118)
(24,518)
Net current liabilities
(9,968)
(15,001)
Total assets less current liabilities
(8,096)
(12,194)
Creditors: amounts falling due after more than one year
(10,786)
19,095
Net (liabilities)/assets
(18,882)
6,901
Profit and loss account
(18,882)
6,901
Shareholders' funds
(18,882)
6,901
For the year ending 30 April 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 30 January 2025 and were signed on its behalf by
David William Wells
Director
Company Registration No. 14067015
Bexley Kutchenhaus Limited
Notes to the Accounts
for the year ended 30 April 2024
Bexley Kutchenhaus Limited is a private company, limited by shares, registered in England and Wales, registration number 14067015. The registered office is 221 Broadway, Bexleyheath, DA6 7EJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
2,926
817
3,743
At 30 April 2024
2,926
817
3,743
Charge for the year
731
204
935
At 30 April 2024
1,463
408
1,871
At 30 April 2024
1,463
409
1,872
At 30 April 2023
2,194
613
2,807
Bexley Kutchenhaus Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,098
337
Other creditors
11,523
6,301
Loans from directors
2,532
231
6
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
1,186
(28,695)
Loans from directors
9,600
9,600
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).