Registered number
12320089
Instyle Kitchen & Bedrooms Ltd
Filleted Accounts
30 November 2024
Instyle Kitchen & Bedrooms Ltd
Registered number: 12320089
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 33,960 11,438
Current assets
Stocks 3,500 3,500
Cash at bank and in hand 53,362 90,651
56,862 94,151
Creditors: amounts falling due within one year 4 (69,484) (76,298)
Net current (liabilities)/assets (12,622) 17,853
Net assets 21,338 29,291
Capital and reserves
Called up share capital 1 1
Profit and loss account 21,337 29,290
Shareholders' funds 21,338 29,291
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Taylor
Director
Approved by the board on 24 February 2025
Instyle Kitchen & Bedrooms Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 December 2023 12,341 12,000 24,341
Additions 29,225 - 29,225
At 30 November 2024 41,566 12,000 53,566
Depreciation
At 1 December 2023 4,699 8,204 12,903
Charge for the year 5,754 949 6,703
At 30 November 2024 10,453 9,153 19,606
Net book value
At 30 November 2024 31,113 2,847 33,960
At 30 November 2023 7,642 3,796 11,438
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 5,000 5,000
Taxation and social security costs 12,287 14,341
Director's account 39,271 44,325
VAT 9,381 8,547
Accruals 3,545 4,085
69,484 76,298
5 Other information
Instyle Kitchen & Bedrooms Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 1b Furnace Street
Dukinfield
SK16 4JA
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