Company Registration No. 11626671 (England and Wales)
ST MARY'S KITCHEN LTD
Unaudited accounts
for the year ended 31 October 2022
ST MARY'S KITCHEN LTD
Company Information
for the year ended 31 October 2022
Company Number
11626671 (England and Wales)
Registered Office
212 CHELTENHAM ROAD
BRISTOL
BS6 5QU
UNITED KINGDOM
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
ST MARY'S KITCHEN LTD
Statement of financial position
as at 31 October 2022
Intangible assets
28,262
29,750
Tangible assets
13,638
13,855
Cash at bank and in hand
13,911
9,208
Creditors: amounts falling due within one year
(50,056)
(51,988)
Net current liabilities
(36,145)
(42,780)
Called up share capital
1
1
Profit and loss account
5,754
824
Shareholders' funds
5,755
825
For the year ending 31 October 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 2 October 2023 and were signed on its behalf by
Lorna May Coombs
Director
Company Registration No. 11626671
ST MARY'S KITCHEN LTD
Notes to the Accounts
for the year ended 31 October 2022
ST MARY'S KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11626671. The registered office is 212 CHELTENHAM ROAD, BRISTOL, BS6 5QU, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ST MARY'S KITCHEN LTD
Notes to the Accounts
for the year ended 31 October 2022
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,137
1,634
Loans from directors
47,165
49,460
7
Average number of employees
During the year the average number of employees was 3 (2021: 1).