Company Registration No. 13755664 (England and Wales)
Kingfisher Bathrooms Bristol Ltd
Unaudited accounts
for the year ended 30 November 2024
Kingfisher Bathrooms Bristol Ltd
Unaudited accounts
Contents
Kingfisher Bathrooms Bristol Ltd
Company Information
for the year ended 30 November 2024
Director
Cameron Corstorphine
Company Number
13755664 (England and Wales)
Registered Office
59 Cropthorne Road
Bristol
BS7 0PT
England
Accountants
Emily Pearson Associates Ltd
2 West View
Mangotsfeild
Bristol
BS16 9DU
Kingfisher Bathrooms Bristol Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
49,976
67,602
Cash at bank and in hand
(7,077)
13,213
Creditors: amounts falling due within one year
(12,258)
(10,878)
Net current assets
33,507
29,688
Total assets less current liabilities
83,483
97,290
Creditors: amounts falling due after more than one year
(44,243)
(44,244)
Provisions for liabilities
Deferred tax
(9,786)
(9,786)
Profit and loss account
29,454
43,260
Shareholders' funds
29,454
43,260
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2025 and were signed on its behalf by
Cameron Corstorphine
Director
Company Registration No. 13755664
Kingfisher Bathrooms Bristol Ltd
Notes to the Accounts
for the year ended 30 November 2024
Kingfisher Bathrooms Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 13755664. The registered office is 59 Cropthorne Road, Bristol, BS7 0PT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
13,579
51,506
2,517
67,602
At 30 November 2024
13,579
51,506
2,517
67,602
Charge for the year
629
16,997
-
17,626
At 30 November 2024
629
16,997
-
17,626
At 30 November 2024
12,950
34,509
2,517
49,976
At 30 November 2023
13,579
51,506
2,517
67,602
Amounts falling due within one year
Trade debtors
26,278
27,353
Kingfisher Bathrooms Bristol Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
10,833
Taxes and social security
888
-
Loans from directors
-
(7,069)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
44,243
44,244
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).