2023-12-01 13716493 2024-11-30 13716493 2023-12-01 2024-11-30 13716493 2023-11-30 13716493 2022-12-01 2023-11-30 13716493 uk-core:WithinOneYear 2023-11-30 13716493 uk-core:WithinOneYear 2024-11-30 13716493 uk-core:AfterOneYear 2023-11-30 13716493 uk-core:AfterOneYear 2024-11-30 13716493 uk-core:ShareCapital 2024-11-30 13716493 uk-core:ShareCapital 2023-11-30 13716493 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 13716493 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 13716493 uk-bus:Director1 2023-12-01 2024-11-30 13716493 uk-core:ComputerEquipment 2023-11-30 13716493 uk-core:PlantMachinery 2023-11-30 13716493 uk-core:Buildings 2023-11-30 13716493 uk-core:ComputerEquipment 2023-12-01 2024-11-30 13716493 uk-core:PlantMachinery 2023-12-01 2024-11-30 13716493 uk-core:Buildings 2023-12-01 2024-11-30 13716493 uk-core:Buildings 2024-11-30 13716493 uk-core:PlantMachinery 2024-11-30 13716493 uk-core:ComputerEquipment 2024-11-30 13716493 uk-core:AfterOneYear uk-core:Secured 2024-11-30 13716493 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 13716493 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13716493 uk-bus:FRS102 2023-12-01 2024-11-30 13716493 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 13716493 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Sussex Furniture And Kitchen Painting Limited
Registered Number:13716493
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Sussex Furniture And Kitchen Painting Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
13716493
As at 30 November 2024
Sussex Furniture And Kitchen Painting Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
64,186
44,953
2
64,186
44,953
Current assets
Inventories
6,000
6,000
3
Trade and other receivables
(30,730)
25,859
4
2,870
Cash and cash equivalents
22,779
54,638
(21,860)
Trade and other payables: amounts falling due within one
year
(9,300)
(46,999)
5
(31,160)
7,639
Net current assets
Total assets less current liabilities
71,825
13,793
Trade and other payables: amounts falling due after more
than one year
(13,291)
(45,287)
6
(134)
-
Provisions for liabilities
26,404
Net assets
502
Capital and reserves
Called up share capital
100
100
Retained earnings
26,304
402
26,404
502
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Edward Barrington Tennant Director
These financial statements were approved and authorised for issue by the Board on 18 February 2025 and were signed by:
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4
Registered Number :
13716493
For the year ended 30 November 2024
Sussex Furniture And Kitchen Painting Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 November 2024
Sussex Furniture And Kitchen Painting Limited
Notes to the Financial Statements
Statutory Information
Sussex Furniture And Kitchen Painting Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 13716493.
Registered address:
Suite L, Kbf House
55 Victoria Road
Burgess Hill
England
RH15 9LH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 December 2023
70,680
5,745
59,120
5,815
27,422
1,852
-
25,570
Additions
-
7,525
-
Disposals
7,525
At 30 November 2024
31,385
66,645
7,597
105,627
Provision for depreciation and impairment
At 01 December 2023
25,727
2,561
23,166
-
Charge for year
15,714
1,900
13,814
-
At 30 November 2024
41,441
4,461
36,980
-
At 30 November 2024
Net book value
31,385
29,665
3,136
64,186
At 30 November 2023
5,815
35,954
3,184
44,953
3. Inventories
2023
2024
£
£
Stocks
6,000
6,000
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6
For the year ended 30 November 2024
Sussex Furniture And Kitchen Painting Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
43,611
707
Amounts owed by group undertakings and participating interests
10,442
1,750
Other debtors
(28,194)
(33,187)
(30,730)
25,859
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
10,442
1,750
Other debtors
(28,194)
(33,759)
(17,752)
(32,009)
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
42,111
9,300
Taxation and social security
4,216
-
Other creditors
672
-
46,999
9,300
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
40,276
4,332
Other creditors
5,011
8,959
45,287
13,291
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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