Company Registration No. 11074309 (England and Wales)
Ideas Kitchen And Bedrooms Ltd
Unaudited accounts
for the year ended 30 November 2023
Ideas Kitchen And Bedrooms Ltd
Unaudited accounts
Contents
Ideas Kitchen And Bedrooms Ltd
Company Information
for the year ended 30 November 2023
Company Number
11074309 (England and Wales)
Registered Office
343 STAINES ROAD WEST
ASHFORD
SURREY
TW15 1RP
UNITED KINGDOM
Accountants
Premium Accountants Ltd
143 Burns Avenue
Feltham
London
TW14 9HZ
Ideas Kitchen And Bedrooms Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
35,278
14,634
Cash at bank and in hand
72,554
157,633
Creditors: amounts falling due within one year
(2,868)
(1,437)
Net current assets
154,720
161,230
Total assets less current liabilities
189,998
175,864
Creditors: amounts falling due after more than one year
(97,221)
(67,137)
Called up share capital
1
1
Profit and loss account
92,776
108,726
Shareholders' funds
92,777
108,727
For the year ending 30 November 2023 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 23 April 2024 and were signed on its behalf by
Mr Naveen Arora
Director
Company Registration No. 11074309
Ideas Kitchen And Bedrooms Ltd
Notes to the Accounts
for the year ended 30 November 2023
Ideas Kitchen And Bedrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 11074309. The registered office is 343 STAINES ROAD WEST, ASHFORD, SURREY, TW15 1RP, UNITED KINGDOM.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
21,963
3,414
25,377
Disposals
(4,311)
-
(4,311)
At 30 November 2023
48,057
3,414
51,471
At 1 December 2022
8,929
1,814
10,743
Charge for the year
7,498
683
8,181
On disposals
(2,731)
-
(2,731)
At 30 November 2023
13,696
2,497
16,193
At 30 November 2023
34,361
917
35,278
At 30 November 2022
13,034
1,600
14,634
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
5,034
5,034
Ideas Kitchen And Bedrooms Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
31,115
-
Taxes and social security
48,005
29,695
8
Average number of employees
During the year the average number of employees was 5 (2022: 4).
