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SUTTON KITCHENS LIMITED

Registered Number
04482736
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

SUTTON KITCHENS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

WHITE, Julie
WHITE, Stephen

Company Secretary

WHITE, Julie

Registered Address

71 Holland Avenue
Sutton
SM2 6HT

Registered Number

04482736 (England and Wales)
SUTTON KITCHENS LIMITED
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,7023,173
2,7023,173
Current assets
Stocks4550500
Debtors58,59718,412
Cash at bank and on hand6,5454,956
15,69223,868
Creditors amounts falling due within one year6(10,493)(10,512)
Net current assets (liabilities)5,19913,356
Total assets less current liabilities7,90116,529
Creditors amounts falling due after one year7(7,065)(8,579)
Provisions for liabilities8(513)(603)
Net assets3237,347
Capital and reserves
Called up share capital100100
Profit and loss account2237,247
Shareholders' funds3237,347
The financial statements were approved and authorised for issue by the Board of Directors on 8 May 2025, and are signed on its behalf by:
WHITE, Julie
Director
Registered Company No. 04482736
SUTTON KITCHENS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Vehicles25
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 November 2317,5271,1532,48521,165
Additions--429429
At 31 October 2417,5271,1532,91421,594
Depreciation and impairment
At 01 November 2315,1879011,90417,992
Charge for year58563252900
At 31 October 2415,7729642,15618,892
Net book value
At 31 October 241,7551897582,702
At 31 October 232,3402525813,173
4.Stocks

2024

2023

££
Other stocks550500
Total550500
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1001,175
Other debtors8,14616,248
Prepayments and accrued income351989
Total8,59718,412
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,2592,544
Bank borrowings and overdrafts1,5141,514
Taxation and social security222,575
Other creditors3,5924
Accrued liabilities and deferred income3,1063,875
Total10,49310,512
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts7,0658,579
Total7,0658,579
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)513603
Total513603