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Company Registration No. SC578093 (Scotland)
Kitchens By CRW Ltd Unaudited accounts for the year ended 31 October 2024
Kitchens By CRW Ltd Unaudited accounts Contents
Page
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Kitchens By CRW Ltd Company Information for the year ended 31 October 2024
Directors
Campbell Whyte Margaret Whyte
Company Number
SC578093 (Scotland)
Registered Office
41 WALKINSHAW STREET WALKINSHAW STREET JOHNSTONE PA5 8BH UNITED KINGDOM
Accountants
Ascent Accounting Ltd Clyde Offices 2nd Floor 48 West George Street Glasgow G2 1BP
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Kitchens By CRW Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
160,484 
165,109 
Investments
6,303 
6,303 
166,787 
171,412 
Current assets
Inventories
350,038 
350,038 
Debtors
39,343 
46,909 
Cash at bank and in hand
4,705 
87,820 
394,086 
484,767 
Creditors: amounts falling due within one year
(364,592)
(412,224)
Net current assets
29,494 
72,543 
Total assets less current liabilities
196,281 
243,955 
Creditors: amounts falling due after more than one year
(164,662)
(201,449)
Net assets
31,619 
42,506 
Capital and reserves
Called up share capital
72,338 
72,338 
Profit and loss account
(40,719)
(29,832)
Shareholders' funds
31,619 
42,506 
For the year ending 31 October 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 31 January 2025 and were signed on its behalf by
Campbell Whyte Director Company Registration No. SC578093
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Kitchens By CRW Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Kitchens By CRW Ltd is a private company, limited by shares, registered in Scotland, registration number SC578093. The registered office is 41 WALKINSHAW STREET WALKINSHAW STREET, JOHNSTONE, PA5 8BH, UNITED KINGDOM.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
298,426 
55,124 
10,839 
364,389 
Additions
1,000 
32,940 
1,557 
35,497 
At 31 October 2024
299,426 
88,064 
12,396 
399,886 
Depreciation
At 1 November 2023
178,108 
17,271 
3,901 
199,280 
Charge for the year
24,264 
14,159 
1,699 
40,122 
At 31 October 2024
202,372 
31,430 
5,600 
239,402 
Net book value
At 31 October 2024
97,054 
56,634 
6,796 
160,484 
At 31 October 2023
120,318 
37,853 
6,938 
165,109 
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Kitchens By CRW Ltd Notes to the Accounts for the year ended 31 October 2024
5
Investments
Other investments 
£ 
Valuation at 1 November 2023
6,303 
Valuation at 31 October 2024
6,303 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,143 
20,663 
Other debtors
31,200 
- 
39,343 
20,663 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
25,922 
Other debtors
- 
324 
- 
26,246 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
31,210 
49,129 
VAT
24,755 
28,481 
Obligations under finance leases and hire purchase contracts
73,557 
53,623 
Trade creditors
165,226 
188,425 
Amounts owed to group undertakings and other participating interests
1,132 
- 
Taxes and social security
8,412 
27,939 
Other creditors
59,046 
63,373 
Accruals
1,254 
1,254 
364,592 
412,224 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,530 
31,374 
Obligations under finance leases and hire purchase contracts
99,519 
170,075 
Loans from directors
35,613 
- 
164,662 
201,449 
9
Average number of employees
During the year the average number of employees was 16 (2023: 12).
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