Company Registration No. 10749788 (England and Wales)
4TH STREET KITCHEN LTD.
Unaudited accounts
for the year ended 30 May 2023
4TH STREET KITCHEN LTD.
Unaudited accounts
Contents
4TH STREET KITCHEN LTD.
Company Information
for the year ended 30 May 2023
Company Number
10749788 (England and Wales)
Registered Office
16C ST. PETER STREET
WINCHESTER
SO23 8BP
UNITED KINGDOM
4TH STREET KITCHEN LTD.
Statement of financial position
as at 30 May 2023
Intangible assets
(2,243)
-
Tangible assets
4,388
4,218
Cash at bank and in hand
15,347
9,035
Creditors: amounts falling due within one year
(21,881)
(75,376)
Net current assets/(liabilities)
806
(56,820)
Net assets/(liabilities)
2,951
(52,602)
Called up share capital
1
1
Profit and loss account
2,950
(52,603)
Shareholders' funds
2,951
(52,602)
For the year ending 30 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
Cassandra White
Director
Company Registration No. 10749788
4TH STREET KITCHEN LTD.
Notes to the Accounts
for the year ended 30 May 2023
4TH STREET KITCHEN LTD. is a private company, limited by shares, registered in England and Wales, registration number 10749788. The registered office is 16C ST. PETER STREET, WINCHESTER, SO23 8BP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
4TH STREET KITCHEN LTD.
Notes to the Accounts
for the year ended 30 May 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 May 2022
7,497
4,838
228
12,563
At 30 May 2023
7,667
4,838
228
12,733
At 31 May 2022
7,318
856
171
8,345
At 30 May 2023
7,318
856
171
8,345
At 30 May 2023
349
3,982
57
4,388
At 30 May 2022
179
3,982
57
4,218
Amounts falling due within one year
Accrued income and prepayments
6,800
-
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,145
(12,355)
Taxes and social security
22,656
16,967
Other creditors
(7,613)
69,690
Loans from directors
4,619
-
8
Average number of employees
During the year the average number of employees was 11 (2022: 11).