Company Registration No. 12038157 (England and Wales)
NINE KITCHEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
NINE KITCHEN LIMITED
COMPANY INFORMATION
Director
Miss M Lee
Company number
12038157
Registered office
30 Cat Lane
Shard End
Birmingham
B34 6PY
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
Lloyds Bank Plc
High Street
Sutton Coldfield
West Midlands
B26 3JW
NINE KITCHEN LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
NINE KITCHEN LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NINE KITCHEN LIMITED FOR THE YEAR ENDED 31 JULY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nine Kitchen Limited for the year ended 31 July 2023 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Nine Kitchen Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Nine Kitchen Limited and state those matters that we have agreed to state to the Board of Directors of Nine Kitchen Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nine Kitchen Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Nine Kitchen Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Nine Kitchen Limited. You consider that Nine Kitchen Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Nine Kitchen Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ormerod Rutter Limited
6 November 2023
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
NINE KITCHEN LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 2 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
9,902
14,878
Cash at bank and in hand
419
285
10,321
15,163
Creditors: amounts falling due within one year
4
(4,239)
(4,240)
Net current assets
6,082
10,923
Creditors: amounts falling due after more than one year
5
(7,667)
(11,668)
Net liabilities
(1,585)
(745)
Capital and reserves
Called up share capital
7
10
10
Profit and loss reserves
(1,595)
(755)
Total equity
(1,585)
(745)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 6 November 2023.
Miss M Lee
Director
Company Registration No. 12038157
NINE KITCHEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
- 3 -
1
Accounting policies
Company information

Nine Kitchen Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 Cat Lane, Shard End, Birmingham, B34 6PY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 1 (2022 - 1).

3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
9,902
14,878
4
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
4,000
4,000
Other creditors
239
240
4,239
4,240
5
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
7,667
11,668
NINE KITCHEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2023
- 4 -
6
Secured debts
The following secured debts are included within creditors:
2023
2022
£
£
Bank loans
11,667
15,668
Bank loans are secured by way of a government-backed guarantee.
7
Called up share capital
2023
2022
£
£
Ordinary share capital
Issued and fully paid
10 Ordinary of £1 each
10
10
10
10
8
Ultimate controlling party

The ultimate controlling party is Miss M Lee.

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