9 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05964070 2023-11-01 2024-10-31 05964070 2024-10-31 05964070 2023-10-31 05964070 2022-11-01 2023-10-31 05964070 2023-10-31 05964070 2022-10-31 05964070 bus:Director1 2023-11-01 2024-10-31 05964070 core:WithinOneYear 2024-10-31 05964070 core:WithinOneYear 2023-10-31 05964070 core:AfterOneYear 2024-10-31 05964070 core:AfterOneYear 2023-10-31 05964070 bus:Director1 2024-10-31 05964070 bus:Director3 2024-10-31 05964070 bus:Director4 2024-10-31 05964070 bus:Director1 2022-10-31 05964070 bus:Director3 2023-11-01 2024-10-31 05964070 bus:Director4 2023-11-01 2024-10-31 05964070 bus:Director1 2022-11-01 2023-10-31 05964070 bus:Director3 2022-11-01 2023-10-31 05964070 bus:Director4 2022-11-01 2023-10-31 05964070 bus:Micro-entities 2023-11-01 2024-10-31 05964070 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05964070 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 05964070 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05964070 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 05964070
The Kitchen and Bedroom Furniture Store Limited
Unaudited filleted financial statements
for the Year ended
31 October 2024
The Kitchen and Bedroom Furniture Store Limited
Contents
Balance sheet and notes to the financial statements
The Kitchen and Bedroom Furniture Store Limited
Balance sheet
31 October 2024
2024 2023
£ £ £ £
Fixed assets 14,226 18,968
_______ _______
Current assets 103,864 82,900
Prepayments and accrued income 2,025 982
_______ _______
105,889 83,882
Creditors: amounts falling due within one year ( 119,266) ( 97,549)
_______ _______
Net current liabilities ( 13,377) ( 13,667)
_______ _______
Total assets less current liabilities 849 5,301
Creditors: amounts falling due after more than one year ( 5,834) ( 15,833)
Accruals and deferred income ( 2,950) ( 2,900)
_______ _______
Net liabilities ( 7,935) ( 13,432)
_______ _______
Capital and reserves ( 7,935) ( 13,432)
_______ _______
Notes to the financial statements
The Kitchen and Bedroom Furniture Store Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
- 41,176 ( 38,200) 2,976
- 11,758 (10,800) 958
- 31,381 (28,200) 3,181
_______ _______ _______ _______
- 84,315 ( 77,200) 7,115
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
( 1) 30,642 ( 30,641) -
- 11,178 (11,178) -
- 30,539 (30,539) -
_______ _______ _______ _______
( 1) 72,359 ( 72,358) -
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2025 , and are signed on behalf of the board by:
N Higgott
Director
Company registration number: 05964070
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 60 Sparkenhoe Business Centre, Southfield Road, Hinckley, Leicestershire, LE10 1UB.