2022-08-012023-07-312023-07-31false11187680A COUNTRY KITCHEN 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A COUNTRY KITCHEN LIMITED

Registered Number
11187680
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

A COUNTRY KITCHEN LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

NEWMAN, Kelly Jean

Registered Address

Unit 11 Broadgate House
Westlode Street
Spalding
PE11 2AF

Place of Business

68a Town Drove

Quadring Fen

SPALDING

PE11 4QN


Registered Number

11187680 (England and Wales)
A COUNTRY KITCHEN LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets530,06435,084
30,06435,084
Current assets
Debtors62,4866,270
Cash at bank and on hand38,57537,955
41,06144,225
Creditors amounts falling due within one year7(36,478)(43,182)
Net current assets (liabilities)4,5831,043
Total assets less current liabilities34,64736,127
Creditors amounts falling due after one year8(16,888)(21,219)
Net assets17,75914,908
Capital and reserves
Profit and loss account17,75914,908
Shareholders' funds17,75914,908
The financial statements were approved and authorised for issue by the Director on 2 October 2023, and are signed on its behalf by:
NEWMAN, Kelly Jean
Director
Registered Company No. 11187680
A COUNTRY KITCHEN LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles10
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
4.Employee information

20232022
Average number of employees during the year32
5.Property, plant and equipment

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 August 2237,41820,75058,168
Additions250-250
At 31 July 2337,66820,75058,418
Depreciation and impairment
At 01 August 2220,1782,90623,084
Charge for year3,4861,7845,270
At 31 July 2323,6644,69028,354
Net book value
At 31 July 2314,00416,06030,064
At 31 July 2217,24017,84435,084
6.Debtors

2023

2022

££
Trade debtors / trade receivables1,3956,224
Other debtors1,09146
Total2,4866,270
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables2,0801,807
Taxation and social security9,5776,616
Finance lease and HP contracts-1,210
Other creditors24,82133,549
Total36,47843,182
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts16,88821,219
Total16,88821,219