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Company Registration No. 12855904 (England and Wales)
TONISSTREETKITCHEN Limited Unaudited accounts for the year ended 30 September 2023
TONISSTREETKITCHEN Limited Unaudited accounts Contents
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TONISSTREETKITCHEN Limited Company Information for the year ended 30 September 2023
Director
Calogero Buttaci
Company Number
12855904 (England and Wales)
Registered Office
3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ United Kingdom
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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TONISSTREETKITCHEN Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,439 
47,158 
Current assets
Inventories
- 
10,526 
Cash at bank and in hand
- 
27,547 
- 
38,073 
Creditors: amounts falling due within one year
(67,583)
(100,676)
Net current liabilities
(67,583)
(62,603)
Net liabilities
(36,144)
(15,445)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(36,145)
(15,446)
Shareholders' funds
(36,144)
(15,445)
For the year ending 30 September 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 22 November 2023 and were signed on its behalf by
Calogero Buttaci Director Company Registration No. 12855904
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TONISSTREETKITCHEN Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
TONISSTREETKITCHEN Limited is a private company, limited by shares, registered in England and Wales, registration number 12855904. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, Tyne and Wear, NE31 2EQ, United Kingdom.
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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
78,596 
At 30 September 2023
78,596 
Depreciation
At 1 October 2022
31,438 
Charge for the year
15,719 
At 30 September 2023
47,157 
Net book value
At 30 September 2023
31,439 
At 30 September 2022
47,158 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,200 
11,544 
Taxes and social security
16,614 
- 
Other creditors
49,769 
89,132 
67,583 
100,676 
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TONISSTREETKITCHEN Limited Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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