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Registered Number: 05581599


 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

KINGSTON KITCHENS LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors   20,095 
Cash at bank and in hand 801    183 
801    20,278 
Creditors: amount falling due within one year (315)  
Net current assets 486    20,278 
 
Total assets less current liabilities 486    20,278 
Creditors: amount falling due after more than one year (12,550)   (18,541)
Provisions for liabilities   (1,668)
Net assets (12,064)   69 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (13,064)   (931)
Shareholders' funds (12,064)   69 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 March 2025 and were signed by:


-------------------------------
Justin John Dunn
Director
1
General Information
Kingston Kitchens Limited is a private company, limited by shares, registered in , registration number 05581599, registration address 406 Ewell Road, Surbiton, Surrey, KT6 7HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, 
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
Showroom Display 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 July 2023 15,000    15,000 
Additions  
Disposals (15,000)   (15,000)
At 30 June 2024  
Amortisation
At 01 July 2023 15,000    15,000 
Charge for year  
On disposals (15,000)   (15,000)
At 30 June 2024  
Net book values
At 30 June 2024  
At 30 June 2023  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Showroom Display   Total
  £   £   £   £
At 01 July 2023 1,607    20,995    41,478    64,080 
Additions      
Disposals      
At 30 June 2024 1,607    20,995    41,478    64,080 
Depreciation
At 01 July 2023 1,607    20,995    41,478    64,080 
Charge for year      
On disposals      
At 30 June 2024 1,607    20,995    41,478    64,080 
Net book values
Closing balance as at 30 June 2024      
Opening balance as at 01 July 2023      


2