Company Registration No. 10862190 (England and Wales)
AMIRA'S KITCHEN LIMITED
Unaudited accounts
for the year ended 31 January 2023
AMIRA'S KITCHEN LIMITED
Unaudited accounts
Contents
AMIRA'S KITCHEN LIMITED
Company Information
for the year ended 31 January 2023
Company Number
10862190 (England and Wales)
Registered Office
LOXFORD CHAMBERS
GRANGE ROAD
UCKFIELD
TN22 1QU
ENGLAND
Accountants
Mahbub & Co Accountants ltd
388-390
Romford Road
London
E7 8BS
AMIRA'S KITCHEN LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
45,139
47,639
Cash at bank and in hand
27,361
39,547
Creditors: amounts falling due within one year
(54,185)
(22,124)
Net current (liabilities)/assets
(21,569)
21,923
Total assets less current liabilities
103,070
149,062
Creditors: amounts falling due after more than one year
(50,515)
(68,305)
Called up share capital
10
10
Profit and loss account
52,545
80,747
Shareholders' funds
52,555
80,757
For the year 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 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 16 October 2023 and were signed on its behalf by
LAUREN AHMED
Director
Company Registration No. 10862190
AMIRA'S KITCHEN LIMITED
Notes to the Accounts
for the year ended 31 January 2023
AMIRA'S KITCHEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10862190. The registered office is LOXFORD CHAMBERS, GRANGE ROAD, UCKFIELD, TN22 1QU, 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 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2022
2,568
69,498
72,066
At 31 January 2023
2,568
76,926
79,494
At 1 February 2022
1,726
22,701
24,427
Charge for the year
168
9,760
9,928
At 31 January 2023
1,894
32,461
34,355
At 31 January 2023
674
44,465
45,139
At 31 January 2022
842
46,797
47,639
5
Investments
Subsidiary undertakings
Valuation at 1 February 2022
79,500
Valuation at 31 January 2023
79,500
AMIRA'S KITCHEN LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
24,772
11,479
Loans from directors
(918)
(9,348)
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 11 (2022: 20).