Sussex Furniture And Kitchen Painting Limited |
Registered Number:13716493 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
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
Sussex Furniture And Kitchen Painting Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
64,186
44,953
2
64,186
44,953
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
100
100
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: |
1 of 4
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
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. |
Suite L, Kbf House
55 Victoria Road
Burgess Hill
England
RH15 9LH
The presentation currency is £ sterling. |
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 |
70,680
5,745
59,120
5,815
27,422
1,852
-
25,570
-
7,525
-
7,525
31,385
66,645
7,597
105,627
Provision for depreciation and impairment |
25,727
2,561
23,166
-
Charge for year
15,714
1,900
13,814
-
41,441
4,461
36,980
-
31,385
29,665
3,136
64,186
5,815
35,954
3,184
44,953
2023
2024
6,000
6,000
3 of 4
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
43,611
707
Amounts owed by group undertakings and participating interests |
10,442
1,750
(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
(28,194)
(33,759)
(17,752)
(32,009)
5. Trade and other payables: amounts falling due within one year |
2023
2024
42,111
9,300
Taxation and social security |
4,216
-
672
-
46,999
9,300
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
40,276
4,332
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)
4 of 4