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Company Registration No. 12962624 (England and Wales)
Biffen's Kitchen Ltd Unaudited accounts for the year ended 31 October 2024
Biffen's Kitchen Ltd Unaudited accounts Contents
Page
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Biffen's Kitchen Ltd Company Information for the year ended 31 October 2024
Director
Mr G Biffen
Company Number
12962624 (England and Wales)
Registered Office
4 CROSS TREE CENTRE CAEN STREET BRAUNTON EX33 1AA ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Biffen's Kitchen Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,845 
53,130 
Current assets
Inventories
180 
375 
Debtors
1,321 
14,000 
Cash at bank and in hand
19,104 
3,986 
20,605 
18,361 
Creditors: amounts falling due within one year
(32,094)
(36,283)
Net current liabilities
(11,489)
(17,922)
Total assets less current liabilities
31,356 
35,208 
Provisions for liabilities
Deferred tax
(4,477)
(4,477)
Net assets
26,879 
30,731 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,878 
30,730 
Shareholders' funds
26,879 
30,731 
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 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 27 March 2025 and were signed on its behalf by
Mr G Biffen Director Company Registration No. 12962624
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Biffen's Kitchen Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Biffen's Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 12962624. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, EX33 1AA, 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
46,359 
27,800 
1,234 
75,393 
Additions
5,580 
- 
- 
5,580 
Disposals
(874)
- 
- 
(874)
At 31 October 2024
51,065 
27,800 
1,234 
80,099 
Depreciation
At 1 November 2023
17,011 
5,004 
248 
22,263 
Charge for the year
10,388 
5,004 
124 
15,516 
On disposals
(525)
- 
- 
(525)
At 31 October 2024
26,874 
10,008 
372 
37,254 
Net book value
At 31 October 2024
24,191 
17,792 
862 
42,845 
At 31 October 2023
29,348 
22,796 
986 
53,130 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,321 
14,000 
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Biffen's Kitchen Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,980 
15,571 
Trade creditors
(4,419)
2,837 
Other creditors
7,571 
770 
Loans from directors
6,952 
16,205 
Accruals
4,010 
900 
32,094 
36,283 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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