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
Tangible assets
5,789
7,217
Cash at bank and in hand
10,525
9,608
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)
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
Nature Kitchen Co Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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:
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
At 31 August 2023
23,699
2,600
6,606
32,905
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
At 31 August 2023
2,835
822
2,132
5,789
At 31 August 2022
4,231
1,096
1,890
7,217
Nature Kitchen Co Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Accrued income and prepayments
4,417
2,209
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
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 5 (2022: 5).