Company Registration No. 13633829 (England and Wales)
Llys Teifi Kitchen Limited
Unaudited accounts
for the period from 21 September 2021 to 30 September 2022
Llys Teifi Kitchen Limited
Unaudited accounts
Contents
Llys Teifi Kitchen Limited
Company Information
for the period from 21 September 2021 to 30 September 2022
Company Number
13633829 (England and Wales)
Registered Office
China Kitchen Llysteifi
Adpar
Newcastle Emlyn
SA38 9EE
Accountants
LJW Accountants Limited
27 Hardy Avenue
Dartford
Kent
DA1 2FE
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Llys Teifi Kitchen Limited
for the period from 21 September 2021 to 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Llys Teifi Kitchen Limited for the period from
21 September 2021 to
30 September 2022 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
LJW Accountants Limited
Chartered Certified Accountants
27 Hardy Avenue
Dartford
Kent
DA1 2FE
30 September 2023
Llys Teifi Kitchen Limited
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
421
Creditors: amounts falling due within one year
(16,220)
Net current liabilities
(15,524)
Called up share capital
100
Profit and loss account
(15,624)
Shareholders' funds
(15,524)
For the period ending 30 September 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 September 2023 and were signed on its behalf by
Jingyi Chen
Director
Company Registration No. 13633829
Llys Teifi Kitchen Limited
Notes to the Accounts
for the period from 21 September 2021 to 30 September 2022
Llys Teifi Kitchen Limited is a private company, limited by shares, registered in England and Wales, registration number 13633829. The registered office is China Kitchen Llysteifi, Adpar, Newcastle Emlyn, SA38 9EE.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
30/09/2022
Loans from directors
14,101
5
Average number of employees
During the period the average number of employees was 2.