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Company Registration No. 10419241 (England and Wales)
KITCHEN RESTORERS LIMITED Unaudited accounts for the year ended 31 October 2024
KITCHEN RESTORERS LIMITED Unaudited accounts Contents
Page
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KITCHEN RESTORERS LIMITED Company Information for the year ended 31 October 2024
Directors
A White A White
Company Number
10419241 (England and Wales)
Registered Office
43 GROVE FARM DRIVE SUTTON COLDFIELD B75 7QY ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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KITCHEN RESTORERS LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
132,389 
71,938 
Current assets
Inventories
149 
149 
Debtors
- 
4,176 
Cash at bank and in hand
118,015 
28,075 
118,164 
32,400 
Creditors: amounts falling due within one year
(620)
(446)
Net current assets
117,544 
31,954 
Total assets less current liabilities
249,933 
103,892 
Creditors: amounts falling due after more than one year
(238,926)
(96,142)
Net assets
11,007 
7,750 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,006 
7,749 
Shareholders' funds
11,007 
7,750 
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. 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 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 of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
A White Director Company Registration No. 10419241
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KITCHEN RESTORERS LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
KITCHEN RESTORERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10419241. The registered office is 43 GROVE FARM DRIVE, SUTTON COLDFIELD, B75 7QY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
113,799 
21,355 
135,154 
Additions
83,813 
- 
83,813 
At 31 October 2024
197,612 
21,355 
218,967 
Depreciation
At 1 November 2023
50,489 
12,727 
63,216 
Charge for the year
22,068 
1,294 
23,362 
At 31 October 2024
72,557 
14,021 
86,578 
Net book value
At 31 October 2024
125,055 
7,334 
132,389 
At 31 October 2023
63,310 
8,628 
71,938 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,176 
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KITCHEN RESTORERS LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
620 
446 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,500 
25,833 
Obligations under finance leases and hire purchase contracts
135,630 
49,771 
Loans from directors
80,796 
20,538 
238,926 
96,142 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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