IRIS Accounts Production v23.3.0.418 12667639 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh126676392022-06-30126676392023-06-30126676392022-07-012023-06-30126676392021-06-30126676392021-07-012022-06-30126676392022-06-3012667639ns10:Originalns15:EnglandWales2022-07-012023-06-3012667639ns14:PoundSterlingns10:Original2022-07-012023-06-3012667639ns10:Originalns10:Director12022-07-012023-06-3012667639ns10:Original2022-07-012023-06-3012667639ns10:Original2023-06-3012667639ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3012667639ns10:Originalns10:SmallEntities2022-07-012023-06-3012667639ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3012667639ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3012667639ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3012667639ns10:Originalns10:FullAccounts2022-07-012023-06-3012667639ns10:Originalns10:OrdinaryShareClass12022-07-012023-06-3012667639ns10:Originalns10:Director22022-07-012023-06-3012667639ns10:Originalns10:RegisteredOffice2022-07-012023-06-3012667639ns10:Original2022-06-3012667639ns10:Originalns5:CurrentFinancialInstruments2023-06-3012667639ns10:Originalns5:CurrentFinancialInstruments2022-06-3012667639ns5:ShareCapitalns10:Original2023-06-3012667639ns5:ShareCapitalns10:Original2022-06-3012667639ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3012667639ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3012667639ns10:Originalns5:PlantMachinery2022-07-012023-06-3012667639ns10:Original2021-07-012022-06-3012667639ns10:Originalns5:PlantMachinery2022-06-3012667639ns10:Originalns5:PlantMachinery2023-06-3012667639ns10:Originalns5:PlantMachinery2022-06-3012667639ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3012667639ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-3012667639ns10:Originalns10:OrdinaryShareClass12023-06-30
REGISTERED NUMBER: 12667639 (England and Wales)


Financial Statements for the Year Ended 30 June 2023

for

SPUD Kitchen Ltd

SPUD Kitchen Ltd (Registered number: 12667639)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SPUD Kitchen Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mrs Narinderjit Dhariwal
Mrs Ramandeep Dhariwal





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 12667639 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

SPUD Kitchen Ltd (Registered number: 12667639)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 645 860

CURRENT ASSETS
Stocks 3,541 3,243
Debtors 5 667 648
Cash at bank and in hand 8,816 8,245
13,024 12,136
CREDITORS
Amounts falling due within one year 6 27,943 17,820
NET CURRENT LIABILITIES (14,919 ) (5,684 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,274

)

(4,824

)

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings (14,474 ) (5,024 )
SHAREHOLDERS' FUNDS (14,274 ) (4,824 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

SPUD Kitchen Ltd (Registered number: 12667639)

Statement of Financial Position - continued
30 June 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2023 and were signed on its behalf by:





Mrs Narinderjit Dhariwal - Director


SPUD Kitchen Ltd (Registered number: 12667639)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

SPUD Kitchen Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 1,551
DEPRECIATION
At 1 July 2022 691
Charge for year 215
At 30 June 2023 906
NET BOOK VALUE
At 30 June 2023 645
At 30 June 2022 860

SPUD Kitchen Ltd (Registered number: 12667639)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 667 648

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 549 260
Taxation and social security 1,395 1,159
Other creditors 25,999 16,401
27,943 17,820

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
200 Ordinary £1 200 200