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REGISTERED NUMBER: 04605173 (England and Wales)













Unaudited Financial Statements for the Year Ended 30 March 2022

for

Kurtis Catering Limited

Kurtis Catering Limited (Registered number: 04605173)






Contents of the Financial Statements
for the Year Ended 30 March 2022




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Kurtis Catering Limited

Company Information
for the Year Ended 30 March 2022







DIRECTOR: M L Tranter





SECRETARY: Mrs M Tranter





REGISTERED OFFICE: C/o Wilkes Tranter & Co, Brook
House, Moss Grove
Kingswinford
West Midlands
DY6 9HS





REGISTERED NUMBER: 04605173 (England and Wales)





ACCOUNTANTS: Wilkes Tranter & Co Limited
Brook House
Moss Grove
Kingswinford
West Midlands
DY6 9HS

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Kurtis Catering Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Director's Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kurtis Catering Limited for the year ended 30 March 2022 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Kurtis Catering Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kurtis Catering Limited and state those matters that we have agreed to state to the director of Kurtis Catering Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kurtis Catering Limited and its director for our work or for this report.

It is your duty to ensure that Kurtis Catering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kurtis Catering Limited. You consider that Kurtis Catering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kurtis Catering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wilkes Tranter & Co Limited
Brook House
Moss Grove
Kingswinford
West Midlands
DY6 9HS


8 August 2022

Kurtis Catering Limited (Registered number: 04605173)

Balance Sheet
30 March 2022

2022 2021
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 38,284 29,711
38,284 29,711

CURRENT ASSETS
Stocks 12,200 7,500
Debtors 6 12,349 2,379
Cash at bank and in hand 12,961 17,761
37,510 27,640
CREDITORS
Amounts falling due within one year 7 (49,767 ) (41,867 )
NET CURRENT LIABILITIES (12,257 ) (14,227 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,027

15,484

CREDITORS
Amounts falling due after more than
one year

8

(96,631

)

(100,110

)
NET LIABILITIES (70,604 ) (84,626 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (70,704 ) (84,726 )
(70,604 ) (84,626 )

Kurtis Catering Limited (Registered number: 04605173)

Balance Sheet - continued
30 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2022 and were signed by:





M L Tranter - Director


Kurtis Catering Limited (Registered number: 04605173)

Notes to the Financial Statements
for the Year Ended 30 March 2022

1. STATUTORY INFORMATION

Kurtis Catering 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.

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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Kurtis Catering Limited (Registered number: 04605173)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2022

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Going concern
At 30 March 2022 there were net current liabilities of £12,257 and a deficiency of assets of £70,604. The company is dependant upon the continued financial support of its director which will continue. On this basis the director considers it appropriate to prepare financial statements on a going concern basis. These financial statements do not include any adjustments which would arise if the accounts had not been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2021 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 31 March 2021
and 30 March 2022 32,000
AMORTISATION
At 31 March 2021
and 30 March 2022 32,000
NET BOOK VALUE
At 30 March 2022 -
At 30 March 2021 -

Kurtis Catering Limited (Registered number: 04605173)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2022

5. TANGIBLE FIXED ASSETS
Fixtures
Leasehold Plant and and Motor
Improvements machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 31 March 2021 2,845 23,594 20,762 60,009 107,210
Additions 5,000 1,693 - 9,835 16,528
At 30 March 2022 7,845 25,287 20,762 69,844 123,738
DEPRECIATION
At 31 March 2021 - 14,835 18,991 43,673 77,499
Charge for year - 2,429 266 5,260 7,955
At 30 March 2022 - 17,264 19,257 48,933 85,454
NET BOOK VALUE
At 30 March 2022 7,845 8,023 1,505 20,911 38,284
At 30 March 2021 2,845 8,759 1,771 16,336 29,711

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 1,000 739
Other debtors 11,349 1,640
12,349 2,379

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 6,788 7,890
Trade creditors 12,024 4,134
Taxation and social security 9,930 14,971
Other creditors 21,025 14,872
49,767 41,867

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2022 2021
£    £   
Bank loans 38,631 42,110
Other creditors 58,000 58,000
96,631 100,110

Kurtis Catering Limited (Registered number: 04605173)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2022

9. SECURED DEBTS

The following secured debts are included within creditors:

2022 2021
£    £   
Bank loans 45,419 50,000