1 September 2022 false No description of principal activity Taxfiler 2023.10 07756570business:PrivateLimitedCompanyLtd2022-09-012023-08-31 077565702022-08-31 077565702022-09-012023-08-31 07756570business:AuditExemptWithAccountantsReport2022-09-012023-08-31 07756570business:FilletedAccounts2022-09-012023-08-31 077565702023-08-31 077565702022-08-31 07756570core:WithinOneYear2023-08-31 07756570core:WithinOneYear2022-08-31 07756570core:AfterOneYear2023-08-31 07756570core:AfterOneYear2022-08-31 07756570core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 07756570core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 07756570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 07756570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 07756570core:PreviouslyStatedAmount2023-08-31 07756570core:PreviouslyStatedAmount2022-08-31 07756570business:SmallEntities2022-09-012023-08-31 07756570business:Director12022-09-012023-08-31 07756570countries:EnglandWales2022-09-012023-08-31 07756570business:RegisteredOffice2022-09-012023-08-31 07756570core:PlantMachinery2022-09-012023-08-31 07756570core:MotorVehicles2022-09-012023-08-31 07756570core:FurnitureFittings2022-09-012023-08-31 07756570core:PlantMachinery2022-08-31 07756570core:MotorVehicles2022-08-31 07756570core:FurnitureFittings2022-08-31 07756570core:PlantMachinery2023-08-31 07756570core:MotorVehicles2023-08-31 07756570core:FurnitureFittings2023-08-31 077565702021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07756570 (England and Wales)
Nature Kitchen Co Limited Unaudited accounts for the year ended 31 August 2023
Nature Kitchen Co Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,789 
7,217 
Current assets
Inventories
51,809 
34,876 
Debtors
13,464 
10,936 
Cash at bank and in hand
10,525 
9,608 
75,798 
55,420 
Creditors: amounts falling due within one year
(17,348)
(17,326)
Net current assets
58,450 
38,094 
Total assets less current liabilities
64,239 
45,311 
Creditors: amounts falling due after more than one year
(4,640)
(6,764)
Net assets
59,599 
38,547 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,499 
38,447 
Shareholders' funds
59,599 
38,547 
For the year ending 31 August 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 8 November 2023 and were signed on its behalf by
Alison Jane Watkins Director Company Registration No. 07756570
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Nature Kitchen Co Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Nature Kitchen Co Limited is a private company, limited by shares, registered in England and Wales, registration number 07756570. The registered office is Stannon Barn, Advent, Camelford, Cornwall, TR32 9QA.
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:
Plant & machinery
33% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
33% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
23,699 
2,600 
5,314 
31,613 
Additions
- 
- 
1,292 
1,292 
At 31 August 2023
23,699 
2,600 
6,606 
32,905 
Depreciation
At 1 September 2022
19,468 
1,504 
3,424 
24,396 
Charge for the year
1,396 
274 
1,050 
2,720 
At 31 August 2023
20,864 
1,778 
4,474 
27,116 
Net book value
At 31 August 2023
2,835 
822 
2,132 
5,789 
At 31 August 2022
4,231 
1,096 
1,890 
7,217 
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Nature Kitchen Co Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,424 
3,602 
Trade debtors
3,623 
5,125 
Accrued income and prepayments
4,417 
2,209 
13,464 
10,936 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,255 
2,255 
Taxes and social security
3,186 
548 
Other creditors
3,464 
3,450 
Loans from directors
4,616 
4,980 
Accruals
3,827 
6,093 
17,348 
17,326 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,640 
6,764 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
- 4 -