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Company Registration No. 07278681 (England and Wales)
Kk Catering Limited Unaudited accounts for the year ended 30 June 2023
Kk Catering Limited Unaudited accounts Contents
Page
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Kk Catering Limited Company Information for the year ended 30 June 2023
Director
KEVIN ANDERTON
Company Number
07278681 (England and Wales)
Registered Office
Unit 4 3 Herrod Avenue Stockport SK4 1QH
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Kk Catering Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2,422 
14,632 
Fixed assets
Tangible assets
129,962 
98,735 
Current assets
Inventories
4,000 
4,000 
Debtors
(1,830)
11,303 
Cash at bank and in hand
91,762 
117,811 
93,932 
133,114 
Creditors: amounts falling due within one year
(62,313)
(62,477)
Net current assets
31,619 
70,637 
Total assets less current liabilities
164,003 
184,004 
Creditors: amounts falling due after more than one year
(36,649)
(42,935)
Net assets
127,354 
141,069 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
127,254 
140,969 
Shareholders' funds
127,354 
141,069 
For the year ending 30 June 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 his 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 10 November 2023 and were signed on its behalf by
KEVIN ANDERTON Director Company Registration No. 07278681
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Kk Catering Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Kk Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 07278681. The registered office is Unit 4 3 Herrod Avenue, Stockport, SK4 1QH.
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:
Land & buildings
33%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
183,677 
39,166 
222,843 
Additions
54,652 
213 
54,865 
At 30 June 2023
238,329 
39,379 
277,708 
Depreciation
At 1 July 2022
103,103 
21,005 
124,108 
Charge for the year
19,138 
4,500 
23,638 
At 30 June 2023
122,241 
25,505 
147,746 
Net book value
At 30 June 2023
116,088 
13,874 
129,962 
At 30 June 2022
80,574 
18,161 
98,735 
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Kk Catering Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(10,633)
2,500 
Accrued income and prepayments
8,803 
8,803 
(1,830)
11,303 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
35,735 
33,179 
Trade creditors
(4,564)
- 
Taxes and social security
14,485 
21,674 
Other creditors
(5,475)
(5,475)
Loans from directors
308 
1,523 
Deferred income
21,824 
11,576 
62,313 
62,477 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,649 
42,935 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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