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Registered Number: 13030825
England & Northern Ireland

 

 

 

DELICIOUS KITCHEN HUT LTD


Abridged Accounts
 


Period of accounts

Start date: 19 November 2020

End date: 30 November 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NMC Accountants & Tax Advisors
30 November 2021



....................................................
NMC Accountants & Tax Advisors
37 High Street

Chatham
ME4 4EN
19 August 2022
1
 
 
Notes
 
2021
£
Current assets    
Cash at bank and in hand (4)
Creditors: amount falling due within one year 1,000 
Net current assets 996 
 
Total assets less current liabilities 996 
Creditors: amount falling due after more than one year (2,155)
Net liabilities (1,159)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (1,259)
Shareholder's funds (1,159)
 


For the period ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 August 2022 and were signed by:


--------------------------------
Angeline Jappah DWEH
Director
2
General Information
DELICIOUS KITCHEN HUT LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 13030825, registration address 36 Wisely Way, Birmingham, B32 2JU

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees 1

Average number of employees during the period was 1.
3