7 February 2022 false No description of principal activity Taxfiler 2023.10 13898496business:PrivateLimitedCompanyLtd2022-02-072023-02-28 138984962022-02-06 138984962022-02-072023-02-28 13898496business:AuditExemptWithAccountantsReport2022-02-072023-02-28 13898496business:FilletedAccounts2022-02-072023-02-28 138984962023-02-28 13898496business:Director12022-02-072023-02-28 13898496business:Director22022-02-072023-02-28 13898496business:RegisteredOffice2022-02-072023-02-28 13898496core:WithinOneYear2023-02-28 13898496core:AfterOneYear2023-02-28 13898496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13898496core:PreviouslyStatedAmount2023-02-28 13898496business:SmallEntities2022-02-072023-02-28 13898496countries:EnglandWales2022-02-072023-02-28 13898496core:FurnitureFittings2022-02-072023-02-28 13898496core:FurnitureFittings2022-02-06 13898496core:FurnitureFittings2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13898496 (England and Wales)
Codi Kitchen Ltd Unaudited accounts for the period from 7 February 2022 to 28 February 2023
Codi Kitchen Ltd Unaudited accounts Contents
Page
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Codi Kitchen Ltd Company Information for the period from 7 February 2022 to 28 February 2023
Directors
Connor L Schere Jason L Scherer
Company Number
13898496 (England and Wales)
Registered Office
7 HEADINGLEY HOUSE CHAPMAN ROAD BRADFORD WEST YORKSHIRE BD3 7FG UNITED KINGDOM
Accountants
Michael Upton and Co 138 Town Stanningley Pudsey West Yorkshire LS28 6ER
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Codi Kitchen Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
18,511 
Creditors: amounts falling due within one year
(5,000)
Net current liabilities
(5,000)
Total assets less current liabilities
13,511 
Creditors: amounts falling due after more than one year
(40,000)
Net liabilities
(26,489)
Capital and reserves
Profit and loss account
(26,489)
Shareholders' funds
(26,489)
For the period 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 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 7 November 2023 and were signed on its behalf by
Jason L Scherer Director Company Registration No. 13898496
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Codi Kitchen Ltd Notes to the Accounts for the period from 7 February 2022 to 28 February 2023
1
Statutory information
Codi Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 13898496. The registered office is 7 HEADINGLEY HOUSE, CHAPMAN ROAD, BRADFORD, WEST YORKSHIRE, BD3 7FG, 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 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
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 7 February 2022
- 
Additions
18,511 
At 28 February 2023
18,511 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
18,511 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,000 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
40,000 
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Codi Kitchen Ltd Notes to the Accounts for the period from 7 February 2022 to 28 February 2023
7
Average number of employees
During the period the average number of employees was 0.
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