1 December 2021 false No description of principal activity Taxfiler 2022.8.3 SC681128business:PrivateLimitedCompanyLtd2021-12-012022-04-30 SC6811282021-11-30 SC6811282021-12-012022-04-30 SC681128business:AuditExemptWithAccountantsReport2021-12-012022-04-30 SC681128business:FullAccounts2021-12-012022-04-30 SC6811282022-04-30 SC681128business:Director12021-12-012022-04-30 SC681128business:RegisteredOffice2021-12-012022-04-30 SC6811282021-11-30 SC681128core:WithinOneYear2022-04-30 SC681128core:WithinOneYear2021-11-30 SC681128core:ShareCapital2022-04-30 SC681128core:ShareCapital2021-11-30 SC681128core:RetainedEarningsAccumulatedLosses2022-04-30 SC681128core:RetainedEarningsAccumulatedLosses2021-11-30 SC681128business:SmallEntities2021-12-012022-04-30 SC681128countries:Scotland2021-12-012022-04-30 SC681128core:Goodwill2021-11-30 SC681128core:Goodwill2022-04-30 SC6811282020-12-012021-11-30 iso4217:GBP xbrli:pure
Kilmarnock Eats Ltd Unaudited accounts Contents
Page
- 1 -
Kilmarnock Eats Ltd Company Information for the period from 1 December 2021 to 30 April 2022
Director
David Durham
Company Number
SC681128 (Scotland)
Registered Office
3 DARVEL AVENUE KILMARNOCK KA3 6FW SCOTLAND
Accountants
W Wilson Millar Ltd 32 Moorfield Road Prestwick KA9 2HW
- 2 -
Kilmarnock Eats Ltd Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,000 
5,000 
Current assets
Cash at bank and in hand
- 
4,096 
Creditors: amounts falling due within one year
(5,410)
(9,096)
Net current liabilities
(5,410)
(5,000)
Net liabilities
(410)
- 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(510)
(100)
Shareholders' funds
(410)
- 
For the period ending 30 April 2022 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 30 April 2022 and were signed on its behalf by
David Durham Director Company Registration No. SC681128
- 3 -
Kilmarnock Eats Ltd Notes to the Accounts for the period from 1 December 2021 to 30 April 2022
1
Statutory information
Kilmarnock Eats Ltd is a private company, limited by shares, registered in Scotland, registration number SC681128. The registered office is 3 DARVEL AVENUE, KILMARNOCK, KA3 6FW, SCOTLAND.
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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2021
5,000 
At 30 April 2022
5,000 
Amortisation
At 1 December 2021
- 
At 30 April 2022
- 
Net book value
At 30 April 2022
5,000 
At 30 November 2021
5,000 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
499 
134 
Trade creditors
500 
500 
Loans from directors
4,411 
8,462 
5,410 
9,096 
6
Average number of employees
During the period the average number of employees was 0 (2021: 0).
- 4 -