Company Registration No. 13142841 (England and Wales)
Kitchen Six Ltd
Unaudited accounts
for the period from 19 January 2022 to 31 January 2022
Kitchen Six Ltd
Unaudited accounts
Contents
Kitchen Six Ltd
Company Information
for the period from 19 January 2022 to 31 January 2022
Director
MR CALVIN NOEL SMITH
Secretary
MISS RAHNI ALESSI MCINTOSH
Company Number
13142841 (England and Wales)
Registered Office
8 HIGH STREET
GILLINGHAM
KENT
ME7 1BB
ENGLAND
Accountants
Robert Taylor
Taylor & Co Accountants
34 High Street
Gillingham
Kent
ME7 1AZ
Kitchen Six Ltd
Statement of financial position
as at 31 January 2022
Tangible assets
7,818
7,873
Cash at bank and in hand
1,572
959
Creditors: amounts falling due within one year
(8,825)
(8,825)
Net current liabilities
(7,203)
(7,866)
Called up share capital
1
1
Profit and loss account
614
6
For the period ending 31 January 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 20 September 2023 and were signed on its behalf by
MR CALVIN NOEL SMITH
Director
Company Registration No. 13142841
Kitchen Six Ltd
Notes to the Accounts
for the period from 19 January 2022 to 31 January 2022
Kitchen Six Ltd is a private company, limited by shares, registered in England and Wales, registration number 13142841. The registered office is 8 HIGH STREET, GILLINGHAM, KENT, ME7 1BB, ENGLAND.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 19 January 2022
6,950
1,000
7,950
At 31 January 2022
6,950
1,000
7,950
At 19 January 2022
67
10
77
Charge for the period
32
23
55
At 31 January 2022
99
33
132
At 31 January 2022
6,851
967
7,818
At 18 January 2022
6,883
990
7,873
5
Creditors: amounts falling due within one year
31/01/2022
18/01/2022
Loans from directors
8,325
8,325
Kitchen Six Ltd
Notes to the Accounts
for the period from 19 January 2022 to 31 January 2022
6
Average number of employees
During the period the average number of employees was 2 (18/01/2022: 2).