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REGISTERED NUMBER: 11725921 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Court Lodge Kitchen Limited

Court Lodge Kitchen Limited (Registered number: 11725921)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Court Lodge Kitchen Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Ms J M Blackmore
Ms T Cizmic





REGISTERED OFFICE: Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 11725921 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Court Lodge Kitchen Limited (Registered number: 11725921)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 21,000 24,000
Tangible assets 5 17,246 20,269
38,246 44,269

CURRENT ASSETS
Stocks 505 -
Debtors 6 11,031 12,500
Cash at bank and in hand 52,977 16,715
64,513 29,215
CREDITORS
Amounts falling due within one year 7 20,318 52,420
NET CURRENT ASSETS/(LIABILITIES) 44,195 (23,205 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,441

21,064

CREDITORS
Amounts falling due after more than
one year

8

43,284

-
NET ASSETS 39,157 21,064

CAPITAL AND RESERVES
Called up share capital 225 225
Retained earnings 38,932 20,839
39,157 21,064

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Court Lodge Kitchen Limited (Registered number: 11725921)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by:




Ms J M Blackmore - Director



Ms T Cizmic - Director


Court Lodge Kitchen Limited (Registered number: 11725921)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Court Lodge Kitchen Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2020 - 11 ) .

Court Lodge Kitchen Limited (Registered number: 11725921)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2021
and 31 December 2021 30,000
AMORTISATION
At 1 January 2021 6,000
Charge for year 3,000
At 31 December 2021 9,000
NET BOOK VALUE
At 31 December 2021 21,000
At 31 December 2020 24,000

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2021 29,882
Additions 2,325
At 31 December 2021 32,207
DEPRECIATION
At 1 January 2021 9,613
Charge for year 5,348
At 31 December 2021 14,961
NET BOOK VALUE
At 31 December 2021 17,246
At 31 December 2020 20,269

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 381 -
Other debtors 10,650 12,500
11,031 12,500

Court Lodge Kitchen Limited (Registered number: 11725921)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Bank loans and overdrafts 6,716 -
Taxation and social security 10,126 10,394
Other creditors 3,476 42,026
20,318 52,420

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.21 31.12.20
£    £   
Bank loans 43,284 -