10 January 2022 false No description of principal activity Taxfiler 2023.9 13838004business:PrivateLimitedCompanyLtd2022-01-102023-01-31 138380042022-01-09 138380042022-01-102023-01-31 13838004business:AuditExempt-NoAccountantsReport2022-01-102023-01-31 13838004business:FilletedAccounts2022-01-102023-01-31 138380042023-01-31 13838004business:Director12022-01-102023-01-31 13838004business:Director22022-01-102023-01-31 13838004business:Director32022-01-102023-01-31 13838004business:RegisteredOffice2022-01-102023-01-31 13838004core:WithinOneYear2023-01-31 13838004core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13838004core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13838004core:PreviouslyStatedAmount2023-01-31 13838004business:SmallEntities2022-01-102023-01-31 13838004countries:EnglandWales2022-01-102023-01-31 13838004core:FurnitureFittings2022-01-102023-01-31 13838004core:FurnitureFittings2022-01-09 13838004core:FurnitureFittings2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13838004 (England and Wales)
CARDIFF INDIAN KITCHEN LTD Unaudited accounts for the period from 10 January 2022 to 31 January 2023
CARDIFF INDIAN KITCHEN LTD Unaudited accounts Contents
Page
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CARDIFF INDIAN KITCHEN LTD Company Information for the period from 10 January 2022 to 31 January 2023
Directors
Martin Kochupulickal Jose Rajesh Mohan Samjo John
Company Number
13838004 (England and Wales)
Registered Office
4 Waterside Business Park Lamby Way Cardiff, Wales CF3 2ET United Kingdom
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CARDIFF INDIAN KITCHEN LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,278 
Current assets
Cash at bank and in hand
3,210 
Creditors: amounts falling due within one year
(2,275)
Net current assets
935 
Net assets
4,213 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,113 
Shareholders' funds
4,213 
For the period ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Rajesh Mohan Director Company Registration No. 13838004
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CARDIFF INDIAN KITCHEN LTD Notes to the Accounts for the period from 10 January 2022 to 31 January 2023
1
Statutory information
CARDIFF INDIAN KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13838004. The registered office is 4 Waterside Business Park, Lamby Way, Cardiff, Wales, CF3 2ET, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 10 January 2022
- 
Additions
3,550 
At 31 January 2023
3,550 
Depreciation
Charge for the period
272 
At 31 January 2023
272 
Net book value
At 31 January 2023
3,278 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
196 
Loans from directors
1,579 
Accruals
500 
2,275 
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CARDIFF INDIAN KITCHEN LTD Notes to the Accounts for the period from 10 January 2022 to 31 January 2023
6
Average number of employees
During the period the average number of employees was 0.
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