KITTY BROWN BOUTIQUE LTD

Company Registration Number:
09637197 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

KITTY BROWN BOUTIQUE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KITTY BROWN BOUTIQUE LTD

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

Philip Watts-Charnley
Caroline Watts-Charnley


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 May 2025

And signed on behalf of the board by:
Name: Philip Watts-Charnley
Status: Director

KITTY BROWN BOUTIQUE LTD

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 286,082 303,685
Cost of sales: ( 140,458 ) ( 141,992 )
Gross profit(or loss): 145,624 161,693
Administrative expenses: ( 139,611 ) ( 148,410 )
Operating profit(or loss): 6,013 13,283
Interest receivable and similar income: 31
Interest payable and similar charges: ( 7,260 ) ( 1,176 )
Profit(or loss) before tax: (1,216) 12,107
Tax: ( 252 ) ( 2,654 )
Profit(or loss) for the financial year: (1,468) 9,453

KITTY BROWN BOUTIQUE LTD

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 14,407 16,949
Total fixed assets: 14,407 16,949
Current assets
Stocks: 4 89,509 89,024
Debtors: 5 910 910
Cash at bank and in hand: 4,018 2,939
Total current assets: 94,437 92,873
Creditors: amounts falling due within one year: 6 ( 55,989 ) ( 76,475 )
Net current assets (liabilities): 38,448 16,398
Total assets less current liabilities: 52,855 33,347
Creditors: amounts falling due after more than one year: 7 ( 41,633 ) ( 20,657 )
Provision for liabilities: ( 2,189 ) ( 2,189 )
Total net assets (liabilities): 9,033 10,501
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 9,031 10,499
Total Shareholders' funds: 9,033 10,501

The notes form part of these financial statements

KITTY BROWN BOUTIQUE LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: Philip Watts-Charnley
Status: Director

The notes form part of these financial statements

KITTY BROWN BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter. Plant and Machinery - 15% reducing balance

KITTY BROWN BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 3

KITTY BROWN BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 40,541 40,541
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 40,541 40,541
Depreciation
At 1 September 2023 23,592 23,592
Charge for year 2,542 2,542
On disposals
Other adjustments
At 31 August 2024 26,134 26,134
Net book value
At 31 August 2024 14,407 14,407
At 31 August 2023 16,949 16,949

KITTY BROWN BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Stocks

2024 2023
£ £
Stocks 89,509 89,024
Total 89,509 89,024

KITTY BROWN BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

2024 2023
£ £
Prepayments and accrued income 910 910
Total 910 910

KITTY BROWN BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 55,989 76,475
Total 55,989 76,475

KITTY BROWN BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 41,633 20,657
Total 41,633 20,657