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Registered Number: 05403399
England and Wales

 

 

 

GLOBAL KITCHENS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3,062    3,856 
3,062    3,856 
Current assets      
Debtors 996    3,050 
Cash at bank and in hand 132,321    77,329 
133,317    80,379 
Creditors: amount falling due within one year (103,452)   (82,770)
Net current assets 29,865    (2,391)
 
Total assets less current liabilities 32,927    1,465 
Net assets 32,927    1,465 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 32,827    1,365 
Shareholder's funds 32,927    1,465 
 


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year 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 board of directors on 07 July 2022 and were signed on its behalf by:


--------------------------------
Sally Wolstencroft
Director
1
General Information
Global Kitchens Limited is a private company, limited by shares, registered in England and Wales, registration number 05403399, registration address 2 Ollerton Fold Farm Cottage, Ollerton Lane, Chorley, Lancashire, PR6 8BW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 3 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Fixtures and Fittings   Motor Vehicles   Total
  £   £   £   £
At 01 April 2021 3,313    6,040    6,499    15,852 
Additions      
Disposals      
At 31 March 2022 3,313    6,040    6,499    15,852 
Depreciation
At 01 April 2021 2,029    4,335    5,632    11,996 
Charge for year 321    256    217    794 
On disposals      
At 31 March 2022 2,350    4,591    5,849    12,790 
Net book values
Closing balance as at 31 March 2022 963    1,449    650    3,062 
Opening balance as at 01 April 2021 1,284    1,705    867    3,856 


4.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2022
£
  2021
£
2 Class A shares of £1.00 each  
 

5.

Director's Loan Account

As at the balance sheet date the company owed the directors £70,975 (2020: 58,020). No interest has been charged on the loan and the balance is considered to be repayable on demand.
2