Company Registration No. 11226147 (England and Wales)
The Kids Lunch Company Ltd
Unaudited accounts
for the year ended 28 February 2023
The Kids Lunch Company Ltd
Unaudited accounts
Contents
The Kids Lunch Company Ltd
Company Information
for the year ended 28 February 2023
Company Number
11226147 (England and Wales)
Registered Office
WOOLSTONE MILL
BUDE
CORNWALL
EX23 0NB
UNITED KINGDOM
Accountants
Akusika Business Services Ltd
Sapphire House
116 Station Road
Chinnor
Oxon
OX39 4QG
The Kids Lunch Company Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
4,084
4,981
Cash at bank and in hand
18,103
9,790
Creditors: amounts falling due within one year
(7,899)
(16,064)
Net current assets
11,128
2,403
Total assets less current liabilities
15,212
7,384
Creditors: amounts falling due after more than one year
(4,119)
(5,328)
Called up share capital
100
100
Profit and loss account
10,993
1,956
Shareholders' funds
11,093
2,056
For the year ending 28 February 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 director acknowledges her 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 3 October 2023 and were signed on its behalf by
Jay Coston
Director
Company Registration No. 11226147
The Kids Lunch Company Ltd
Notes to the Accounts
for the year ended 28 February 2023
The Kids Lunch Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11226147. The registered office is WOOLSTONE MILL, BUDE, CORNWALL, EX23 0NB, 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.
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.
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:
Land & buildings
18% Reducing Balance
Plant & machinery
18% Reducing Balance
Motor vehicles
18% Reducing Balance
Fixtures & fittings
18% Reducing Balance
Computer equipment
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
3,116
4,912
329
8,357
At 28 February 2023
3,116
4,912
329
8,357
At 1 March 2022
1,437
1,610
329
3,376
Charge for the year
302
595
-
897
At 28 February 2023
1,739
2,205
329
4,273
At 28 February 2023
1,377
2,707
-
4,084
At 28 February 2022
1,679
3,302
-
4,981
The Kids Lunch Company Ltd
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,914
9,998
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).