Company Registration No. 10468718 (England and Wales)
KATE FEATHER KITCHEN DESIGN LTD
Unaudited accounts
for the year ended 30 November 2020
KATE FEATHER KITCHEN DESIGN LTD
Unaudited accounts
Contents
KATE FEATHER KITCHEN DESIGN LTD
Company Information
for the year ended 30 November 2020
Director
Katarzyna Piorko
Company Number
10468718 (England and Wales)
Registered Office
4 PARK ROAD
CROWN HOUSE 37-41 PRINCE STREET
TEDDINGTON
CITY OF BRISTOLBS1 4PS
TW11 0AA
UNITED KINGDOM
KATE FEATHER KITCHEN DESIGN LTD
Statement of financial position
as at
30 November 2020
Tangible assets
10,491
11,688
Cash at bank and in hand
70,677
54,634
Creditors: amounts falling due within one year
(43,969)
(32,657)
Net current assets
26,708
21,977
Called up share capital
1
1
Profit and loss account
37,198
33,664
Shareholders' funds
37,199
33,665
For the year ending 30 November 2020 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 her 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 28 June 2021 and were signed on its behalf by
Katarzyna Piorko
Director
Company Registration No. 10468718
KATE FEATHER KITCHEN DESIGN LTD
Notes to the Accounts
for the year ended 30 November 2020
KATE FEATHER KITCHEN DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 10468718. The registered office is 4 PARK ROAD, CROWN HOUSE 37-41 PRINCE STREET, TEDDINGTON, CITY OF BRISTOLBS1 4PS, TW11 0AA, 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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2019
14,553
333
14,886
At 30 November 2020
14,553
333
14,886
At 1 December 2019
3,053
145
3,198
Charge for the year
1,150
47
1,197
At 30 November 2020
4,203
192
4,395
At 30 November 2020
10,350
141
10,491
At 30 November 2019
11,500
188
11,688
KATE FEATHER KITCHEN DESIGN LTD
Notes to the Accounts
for the year ended 30 November 2020
5
Creditors: amounts falling due within one year
2020
2019
Obligations under finance leases and hire purchase contracts
-
987
Taxes and social security
10,067
30,974
Proposed dividends
17,550
-
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).