2022-04-01 10730440 2023-03-31 10730440 2022-04-01 2023-03-31 10730440 2022-03-31 10730440 2021-04-01 2022-03-31 10730440 uk-core:WithinOneYear 2022-03-31 10730440 uk-core:WithinOneYear 2023-03-31 10730440 uk-core:ShareCapital 2023-03-31 10730440 uk-core:ShareCapital 2022-03-31 10730440 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10730440 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 10730440 uk-bus:Director1 2022-04-01 2023-03-31 10730440 uk-core:ComputerEquipment 2022-03-31 10730440 uk-core:FurnitureFittings 2022-03-31 10730440 uk-core:CommercialMotorVehicles 2022-03-31 10730440 uk-core:PlantMachinery 2022-03-31 10730440 uk-core:LeaseholdImprovements 2022-03-31 10730440 uk-core:ComputerEquipment 2022-04-01 2023-03-31 10730440 uk-core:FurnitureFittings 2022-04-01 2023-03-31 10730440 uk-core:CommercialMotorVehicles 2022-04-01 2023-03-31 10730440 uk-core:PlantMachinery 2022-04-01 2023-03-31 10730440 uk-core:LeaseholdImprovements 2022-04-01 2023-03-31 10730440 uk-core:LeaseholdImprovements 2023-03-31 10730440 uk-core:CommercialMotorVehicles 2023-03-31 10730440 uk-core:FurnitureFittings 2023-03-31 10730440 uk-core:ComputerEquipment 2023-03-31 10730440 uk-core:PlantMachinery 2023-03-31 iso4217:GBP xbrli:pure 10730440 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10730440 uk-bus:FRS102 2022-04-01 2023-03-31 10730440 uk-bus:FullAccounts 2022-04-01 2023-03-31 10730440 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
The Kitchen Carcass Company Ltd
Registered Number:10730440
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
The Kitchen Carcass Company Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10730440
As at 31 March 2023
The Kitchen Carcass Company Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
18,603
22,239
2
18,603
22,239
Current assets
Inventories
3,050
4,800
3
Trade and other receivables
25,247
2,948
4
22,181
Cash and cash equivalents
33,601
41,349
50,478
Trade and other payables: amounts falling due within one year
(30,717)
(19,440)
5
19,761
21,909
Net current assets
Total assets less current liabilities
40,512
42,000
40,512
Net assets
42,000
Capital and reserves
Called up share capital
1
1
Retained earnings
40,511
41,999
40,512
42,000
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Adrian Dearden Director
These financial statements were approved and authorised for issue by the Board on 21 July 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
The Kitchen Carcass Company Ltd
Notes to the Financial Statements
Statutory Information
The Kitchen Carcass Company Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10730440.
Registered address:
Unit 10 Carr Lane
Hoylake
Wirral
CH47 4AZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
Building
Alterations
£
£
£
£
£
£
Cost or valuation
At 01 April 2022
42,078
5,367
3,354
340
24,111
8,906
(1,372)
1,463
239
-
(3,074)
-
Additions
At 31 March 2023
8,906
340
3,593
6,830
40,706
21,037
Provision for depreciation and impairment
At 01 April 2022
19,839
3,059
2,475
260
11,814
2,231
Charge for year
2,264
1,519
280
20
-
445
At 31 March 2023
22,103
4,578
2,755
280
11,814
2,676
At 31 March 2023
Net book value
6,230
9,223
60
838
2,252
18,603
6,675
12,297
80
879
2,308
22,239
At 31 March 2022
3. Inventories
2022
2023
£
£
Stocks
4,800
3,050
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5
For the year ended 31 March 2023
The Kitchen Carcass Company Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
2,116
25,247
Other debtors
832
-
25,247
2,948
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
125
Taxation and social security
11,403
23,900
Other creditors
8,037
6,692
19,440
30,717
6. Average number of persons employed
During the year the average number of employees was 4 (2022 : 3)
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