The Kitchen Carcass Company Ltd |
Registered Number:10730440 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
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
The Kitchen Carcass Company Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
18,603
22,239
2
18,603
22,239
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
1
1
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. |
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 |
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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. |
Unit 10 Carr Lane
Hoylake
Wirral
CH47 4AZ
The presentation currency is £ sterling. |
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 |
Motor Vehicles
42,078
5,367
3,354
340
24,111
8,906
(1,372)
1,463
239
-
(3,074)
-
8,906
340
3,593
6,830
40,706
21,037
Provision for depreciation and impairment |
19,839
3,059
2,475
260
11,814
2,231
Charge for year
2,264
1,519
280
20
-
445
22,103
4,578
2,755
280
11,814
2,676
6,230
9,223
60
838
2,252
18,603
6,675
12,297
80
879
2,308
22,239
2022
2023
4,800
3,050
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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
2,116
25,247
832
-
25,247
2,948
5. Trade and other payables: amounts falling due within one year |
2022
2023
-
125
Taxation and social security |
11,403
23,900
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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