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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
Page
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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
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Kitchen Six Ltd Statement of financial position as at 31 January 2022
31/01/2022 
18/01/2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,818 
7,873 
Current assets
Inventories
50 
- 
Cash at bank and in hand
1,572 
959 
1,622 
959 
Creditors: amounts falling due within one year
(8,825)
(8,825)
Net current liabilities
(7,203)
(7,866)
Net assets
615 
7 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
614 
6 
Shareholders' funds
615 
7 
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
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Kitchen Six Ltd Notes to the Accounts for the period from 19 January 2022 to 31 January 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
Computer equipment
20%
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 
Depreciation
At 19 January 2022
67 
10 
77 
Charge for the period
32 
23 
55 
At 31 January 2022
99 
33 
132 
Net book value
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 
Accruals
500 
500 
8,825 
8,825 
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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).
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