K&K BARK SHOP LTD

Company Registration Number:
12601400 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

K&K BARK SHOP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

K&K BARK SHOP LTD

Company Information

for the Period Ended 31 May 2023




Director: Marie Therese Lesforis
Registered office: 50
Albert Road
London
England
E18 1LE
Company Registration Number: 12601400 (England and Wales)

K&K BARK SHOP LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Manufacture of prepared pet foods

Directors

The director(s) shown below were appointed to the company during the period
Marie Therese Lesforis
12 June 2022

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Marie Therese Lesforis
Status: Director

K&K BARK SHOP LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 2,206 -
Operating Profit or (Loss) 2,206 -
Profit or (Loss) Before Tax 2,206 -
Profit or (Loss) for Period 2,206 -

The notes form part of these financial statements

K&K BARK SHOP LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0
Total current assets: 0
Prepayments and accrued income: 2,207 1
Net current assets (liabilities): 2,207 1
Total assets less current liabilities: 2,207 1
Total net assets (liabilities): 2,207 1

The notes form part of these financial statements

K&K BARK SHOP LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,206
Shareholders funds: 2,207 1

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Marie Therese Lesforis
Status: Director

The notes form part of these financial statements

K&K BARK SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K&K BARK SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

K&K BARK SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

K&K BARK SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2023 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2023 -
    Net book value
    Net book value at 31 May 2023 0
    Net book value at 31 May 2022 0

K&K BARK SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible Assets

Total
Cost £
At 01 June 2022 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2023 0
Depreciation
At 01 June 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2023 0
Net book value
At 31 May 2023 0
At 31 May 2022 0