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
Kk Catering Limited
Company Information
for the year ended 30 June 2023
Company Number
07278681 (England and Wales)
Registered Office
Unit 4 3 Herrod Avenue
Stockport
SK4 1QH
Kk Catering Limited
Statement of financial position
as at 30 June 2023
Called up share capital not paid
2,422
14,632
Tangible assets
129,962
98,735
Cash at bank and in hand
91,762
117,811
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
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
Kk Catering Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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
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
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
At 30 June 2023
116,088
13,874
129,962
At 30 June 2022
80,574
18,161
98,735
Kk Catering Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
(10,633)
2,500
Accrued income and prepayments
8,803
8,803
6
Creditors: amounts falling due within one year
2023
2022
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
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 0 (2022: 0).