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REGISTERED NUMBER: 11585037 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

THE KITCHENS INCLUSIVE LIMITED

THE KITCHENS INCLUSIVE LIMITED (REGISTERED NUMBER: 11585037)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Statement of Financial Position 1


THE KITCHENS INCLUSIVE LIMITED (REGISTERED NUMBER: 11585037)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 38,073 54,281

CURRENT ASSETS 196,684 225,459

PREPAYMENTS AND ACCRUED INCOME 1,767 1,767

CREDITORS
Amounts falling due within one year (49,872 ) (60,173 )
NET CURRENT ASSETS 148,579 167,053
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,652

221,334

CREDITORS
Amounts falling due after more than one
year

(57,924

)

(73,935

)

ACCRUALS AND DEFERRED INCOME (128,496 ) (144,198 )
NET ASSETS 232 3,201

CAPITAL AND RESERVES 232 3,201

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Kitchens Inclusive Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11585037

Registered office: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director operated a loan with the company with no fixed terms of repayment or interest. Amounts advanced during the year were £12,427 (2022 - £Nil). At the year end the amount owing to the company was £12,427 (2022 - £Nil).



THE KITCHENS INCLUSIVE LIMITED (REGISTERED NUMBER: 11585037)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2023


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

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

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 5 February 2024 and were signed by:





S P Brown - Director