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REGISTERED NUMBER: 08784333 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2024 TO 28 FEBRUARY 2025

FOR

THE KITCHEN FACTORY SHOP LIMITED

THE KITCHEN FACTORY SHOP LIMITED (REGISTERED NUMBER: 08784333)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 28 FEBRUARY 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


THE KITCHEN FACTORY SHOP LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2024 TO 28 FEBRUARY 2025







DIRECTOR: C N D Butterfield





REGISTERED OFFICE: 39 Kirkby Road
Hemsworth
Pontefract
West Yorkshire
WF9 4BA





REGISTERED NUMBER: 08784333 (England and Wales)





ACCOUNTANTS: K L King Accountants
Chartered Accountants
39 Kirkby Road
Hemsworth
Pontefract
West Yorkshire
WF9 4BA

THE KITCHEN FACTORY SHOP LIMITED (REGISTERED NUMBER: 08784333)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2025

28.2.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 4,033

CURRENT ASSETS
Debtors 3,588 90,202
Cash at bank and in hand 1,895 2,664
5,483 92,866
CREDITORS
Amounts falling due within one year 11,632 7,515
NET CURRENT (LIABILITIES)/ASSETS (6,149 ) 85,351
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,149

)

89,384

CREDITORS
Amounts falling due after more than one
year

5

(34,043

)

(40,289

)

PROVISIONS FOR LIABILITIES - (766 )
NET (LIABILITIES)/ASSETS (40,192 ) 48,329

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (40,292 ) 48,229
SHAREHOLDERS' FUNDS (40,192 ) 48,329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE KITCHEN FACTORY SHOP LIMITED (REGISTERED NUMBER: 08784333)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





C N D Butterfield - Director


THE KITCHEN FACTORY SHOP LIMITED (REGISTERED NUMBER: 08784333)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 28 FEBRUARY 2025


1. STATUTORY INFORMATION

The Kitchen Factory Shop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

THE KITCHEN FACTORY SHOP LIMITED (REGISTERED NUMBER: 08784333)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2024 TO 28 FEBRUARY 2025


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 9,788
Disposals (9,788 )
At 28 February 2025 -
DEPRECIATION
At 1 April 2024 5,755
Charge for period 226
Eliminated on disposal (5,981 )
At 28 February 2025 -
NET BOOK VALUE
At 28 February 2025 -
At 31 March 2024 4,033

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
28.2.25 31.3.24
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 5,087 12,004

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

7. RELATED PARTY DISCLOSURES

At the balance sheet date £4,850 was due to (2024: £80,602 was due from) Up And Coming Property Investments Limited, a company in which Mr C N D Butterfield is a director and shareholder.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director.