2022-05-10 2023-10-31 false Capium Accounts Production 1.1 14097047 bus:AbridgedAccounts 2022-05-10 2023-10-31 14097047 bus:FRS102 2022-05-10 2023-10-31 14097047 bus:AuditExemptWithAccountantsReport 2022-05-10 2023-10-31 14097047 bus:SmallCompaniesRegimeForAccounts 2022-05-10 2023-10-31 14097047 bus:PrivateLimitedCompanyLtd 2022-05-10 2023-10-31 14097047 2022-05-10 2023-10-31 14097047 2023-10-31 14097047 bus:RegisteredOffice 2022-05-10 2023-10-31 14097047 core:WithinOneYear 2023-10-31 14097047 core:AfterOneYear 2023-10-31 14097047 bus:Director1 2022-05-10 2023-10-31 14097047 bus:Director1 2023-10-31 14097047 2021-05-10 14097047 bus:CompanySecretary1 2022-05-10 2023-10-31 14097047 bus:LeadAgentIfApplicable 2022-05-10 2023-10-31 14097047 2022-05-09 14097047 bus:OrdinaryShareClass1 2022-05-10 2023-10-31 14097047 bus:OrdinaryShareClass1 2023-10-31 14097047 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 14097047 core:CostValuation core:Non-currentFinancialInstruments 2022-05-09 14097047 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 14097047 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 14097047 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 14097047 core:Non-currentFinancialInstruments 2023-10-31 14097047 core:Non-currentFinancialInstruments 2022-05-09 14097047 core:ShareCapital 2023-10-31 14097047 core:RetainedEarningsAccumulatedLosses 2023-10-31 14097047 dpl:Item1 2022-05-10 14097047 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14097047
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 October 2023

for

MAIN STREET FOOD KITCHEN LTD

 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 18,169 
Creditors: amount falling due within one year (17,754)
Net current assets 415 
 
Total assets less current liabilities 415 
Net assets 415 
 

Capital and reserves
   
Called up share capital 3 1 
Profit and loss account 414 
Shareholder's funds 415 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 February 2024 and were signed by:


-------------------------------
Gregory Martin
Director
1
General Information
Main Street Food Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 14097047, registration address 8 Cottars Close, Stratton, Swindon, SN3 4YD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

2