Kitchenforce Scotland Limited Filleted Accounts Cover
Kitchenforce Scotland Limited
Company No. SC266568
Unaudited Accounts
30 April 2023
Kitchenforce Scotland Limited Balance Sheet Registrar
at
30 April 2023
Company No.
SC266568
2023
2022
£
£
Fixed assets
3,1956,393
Current assets
79,08049,871
Prepayments and accrued income
1,9153,055
Creditors: Amounts falling due within one year
(42,104)
(31,792)
Net current assets
38,89121,134
Total assets less current liabilities
42,08627,527
Creditors: Amounts falling due after more than one year
(21,720)
(31,998)
Accruals and deferred income
(2,814)
(2,295)
17,552
(6,766)
Capital and reserves
17,552
(6,766)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
Advances and credits to directors
2023
£
At 1 May 2022
18,750
At 30 April 2023
18,750
4
General information
Its registered number is:
SC266568
Its registered office is:
Its trading address is:
3B Ormiston Terrace
13 Jeffrey Bank
Edinburgh
Bo'Ness
EH12 7SJ
EH51 0EH
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 November 2023 and signed on its behalf by:
H. Hewison - Director
Kitchenforce Scotland LimitedSC26656830 April 202301 May 2022false15 November 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was the maintenance of catering equipment. SC2665682022-05-012023-04-30SC2665682023-04-30SC2665682022-04-30SC266568core:WithinOneYear2023-04-30SC266568core:WithinOneYear2022-04-30SC266568core:AfterOneYear2023-04-30SC266568core:AfterOneYear2022-04-30SC2665682021-05-012022-04-30SC2665682022-05-01SC266568bus:RegisteredOffice2022-05-012023-04-30SC266568bus:Micro-entities2022-05-012023-04-30SC266568bus:FullAccounts2022-05-012023-04-30SC266568bus:AuditExempt-NoAccountantsReport2022-05-012023-04-30SC266568bus:Director22022-05-012023-04-30SC266568bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure