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REGISTERED NUMBER: 09353859 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

30 DECEMBER 2023 TO 31 DECEMBER 2024

FOR

C S KITCHEN SOLUTIONS LIMITED

C S KITCHEN SOLUTIONS LIMITED (REGISTERED NUMBER: 09353859)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 DECEMBER 2023 TO 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

C S KITCHEN SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 30 DECEMBER 2023 TO 31 DECEMBER 2024







DIRECTORS: C S Allen
M S Craig





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 09353859 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP

C S KITCHEN SOLUTIONS LIMITED (REGISTERED NUMBER: 09353859)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 29.12.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - 4,819
Tangible assets 5 - 30,403
- 35,222

CURRENT ASSETS
Stocks - 10,000
Debtors 6 1,150 -
Cash at bank 31,787 66,856
32,937 76,856
CREDITORS
Amounts falling due within one year 7 25,072 96,226
NET CURRENT ASSETS/(LIABILITIES) 7,865 (19,370 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,865

15,852

CREDITORS
Amounts falling due after more than one
year

8

4,386

14,777
NET ASSETS 3,479 1,075

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 3,459 1,055
3,479 1,075

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

C S KITCHEN SOLUTIONS LIMITED (REGISTERED NUMBER: 09353859)

BALANCE SHEET - continued
31 DECEMBER 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:





C S Allen - Director


C S KITCHEN SOLUTIONS LIMITED (REGISTERED NUMBER: 09353859)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 DECEMBER 2023 TO 31 DECEMBER 2024

1. STATUTORY INFORMATION

C S Kitchen Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

In preparing the financial statements, the directors are required to make an assessment of the ability of the company to continue as a going concern. The directors have considered all available evidence for the company which covers the 12 month period from the date of signing these financial statements.

On the basis of this consideration, the directors are satisfied that the company has adequate resources to continue in operational existence and to meet its liabilities as they fall due for the foreseeable future. In reaching this conclusion they consider that no material uncertainty exists. As a result, the directors have concluded that it remains appropriate to adopt a going concern basis of preparation in these financial statements.

Turnover
Turnover represents net invoiced sales of kitchen installation services, excluding value added tax.

Turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


C S KITCHEN SOLUTIONS LIMITED (REGISTERED NUMBER: 09353859)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 DECEMBER 2023 TO 31 DECEMBER 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 30 December 2023 36,146
Disposals (4,819 )
At 31 December 2024 31,327
AMORTISATION
At 30 December 2023
and 31 December 2024 31,327
NET BOOK VALUE
At 31 December 2024 -
At 29 December 2023 4,819

C S KITCHEN SOLUTIONS LIMITED (REGISTERED NUMBER: 09353859)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 DECEMBER 2023 TO 31 DECEMBER 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 30 December 2023 49,828 38,932 2,099 90,859
Additions 173 - - 173
Disposals (7,787 ) (37,073 ) (1,065 ) (45,925 )
At 31 December 2024 42,214 1,859 1,034 45,107
DEPRECIATION
At 30 December 2023 40,368 18,756 1,332 60,456
Charge for period 1,846 (1,738 ) 222 330
Eliminated on disposal - (15,159 ) (520 ) (15,679 )
At 31 December 2024 42,214 1,859 1,034 45,107
NET BOOK VALUE
At 31 December 2024 - - - -
At 29 December 2023 9,460 20,176 767 30,403

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 29.12.23
£    £   
Other debtors 1,150 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 29.12.23
£    £   
Bank loans and overdrafts 10,398 25,941
Trade creditors 6 11,380
Taxation and social security 2,510 25,110
Other creditors 12,158 33,795
25,072 96,226

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 29.12.23
£    £   
Bank loans 4,386 14,777

9. SECURED DEBTS

Since 2015, Natwest Bank PLC, has a fixed and floating charge which covers all property or undertaking of the company.

More details on the charge can be found at Companies House (0935 3859 0001).

10. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed the directors a balance of £10,558 (2023: £9,118)

This loan is interest free and has no terms attached.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
C S KITCHEN SOLUTIONS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C S Kitchen Solutions Limited for the period ended 31 December 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the Board of Directors of C S Kitchen Solutions Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of C S Kitchen Solutions Limited and state those matters that we have agreed to state to the Board of Directors of C S Kitchen Solutions Limited, as a body, in this report in accordance with icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C S Kitchen Solutions Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that C S Kitchen Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C S Kitchen Solutions Limited. You consider that C S Kitchen Solutions Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of C S Kitchen Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP


25 April 2025