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
Biffen's Kitchen Ltd
Company Information
for the year ended 31 October 2024
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
Biffen's Kitchen Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
42,845
53,130
Cash at bank and in hand
19,104
3,986
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)
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
Biffen's Kitchen Ltd
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 October 2024
51,065
27,800
1,234
80,099
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
At 31 October 2024
24,191
17,792
862
42,845
At 31 October 2023
29,348
22,796
986
53,130
Amounts falling due within one year
Other debtors
1,321
14,000
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
Trade creditors
(4,419)
2,837
Loans from directors
6,952
16,205
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).