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Company Registration No. 06157056 (England and Wales)
Simple Kitchens (Thame) Limited Unaudited accounts for the year ended 31 March 2023
Simple Kitchens (Thame) Limited Unaudited accounts Contents
Page
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Simple Kitchens (Thame) Limited Company Information for the year ended 31 March 2023
Directors
Christina Ann Dudley Thomas Michael Heidkamp
Secretary
Christina Anne Dudley
Company Number
06157056 (England and Wales)
Registered Office
4 CATTERICK ROAD BICESTER OXFORDSHIRE OX26 1AW ENGLAND
Accountants
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW
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Simple Kitchens (Thame) Limited Accountants' report
Accountants' report to the board of directors of Simple Kitchens (Thame) Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW 13 September 2023
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Simple Kitchens (Thame) Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,219 
14,455 
Current assets
Inventories
7,314 
6,750 
Debtors
18,169 
10,401 
Cash at bank and in hand
80,698 
66,138 
106,181 
83,289 
Creditors: amounts falling due within one year
(51,798)
(50,060)
Net current assets
54,383 
33,229 
Total assets less current liabilities
63,602 
47,684 
Creditors: amounts falling due after more than one year
(32,389)
(39,667)
Net assets
31,213 
8,017 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,113 
7,917 
Shareholders' funds
31,213 
8,017 
For the year ending 31 March 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 13 September 2023 and were signed on its behalf by
Thomas Michael Heidkamp Director Company Registration No. 06157056
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Simple Kitchens (Thame) Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Simple Kitchens (Thame) Limited is a private company, limited by shares, registered in England and Wales, registration number 06157056. The registered office is 4 CATTERICK ROAD, BICESTER, OXFORDSHIRE, OX26 1AW, 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 year, 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
30,908 
13,085 
2,384 
46,377 
At 31 March 2023
30,908 
13,085 
2,384 
46,377 
Depreciation
At 1 April 2022
25,056 
5,452 
1,414 
31,922 
Charge for the year
1,170 
3,271 
795 
5,236 
At 31 March 2023
26,226 
8,723 
2,209 
37,158 
Net book value
At 31 March 2023
4,682 
4,362 
175 
9,219 
At 31 March 2022
5,852 
7,633 
970 
14,455 
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Simple Kitchens (Thame) Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
7,627 
Trade debtors
18,069 
2,641 
Other debtors
100 
133 
18,169 
10,401 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
12,000 
VAT
4,550 
- 
Trade creditors
4,213 
7,828 
Taxes and social security
19,437 
11,482 
Other creditors
12,500 
18,750 
Loans from directors
1,098 
- 
51,798 
50,060 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,389 
39,667 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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