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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
Page
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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
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Bexley Kutchenhaus Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,872 
2,807 
Current assets
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 
Capital and reserves
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
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Bexley Kutchenhaus Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Fixtures & fittings
25% SL
Computer equipment
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 
Depreciation
At 1 May 2023
732 
204 
936 
Charge for the year
731 
204 
935 
At 30 April 2024
1,463 
408 
1,871 
Net book value
At 30 April 2024
1,463 
409 
1,872 
At 30 April 2023
2,194 
613 
2,807 
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Bexley Kutchenhaus Limited Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,677 
19,361 
Taxes and social security
7,098 
337 
Other creditors
11,523 
6,301 
Loans from directors
2,532 
231 
Accruals
(1,712)
(1,712)
25,118 
24,518 
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 
10,786 
(19,095)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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