2023-03-012024-02-292024-02-29false13909505KATHERINE’S KITCHEN, LTD2024-03-2556210iso4217:GBPxbrli:pure139095052023-03-01139095052024-02-29139095052023-03-012024-02-29139095052022-02-11139095052023-02-28139095052022-02-112023-02-2813909505bus:SmallEntities2023-03-012024-02-2913909505bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913909505bus:FullAccounts2023-03-012024-02-2913909505bus:PrivateLimitedCompanyLtd2023-03-012024-02-2913909505core:WithinOneYear2024-02-2913909505core:AfterOneYear2024-02-2913909505core:WithinOneYear2023-02-2813909505core:AfterOneYear2023-02-2813909505core:ShareCapital2024-02-2913909505core:SharePremium2024-02-2913909505core:RevaluationReserve2024-02-2913909505core:OtherReservesSubtotal2024-02-2913909505core:RetainedEarningsAccumulatedLosses2024-02-2913909505core:ShareCapital2023-02-2813909505core:SharePremium2023-02-2813909505core:RevaluationReserve2023-02-2813909505core:OtherReservesSubtotal2023-02-2813909505core:RetainedEarningsAccumulatedLosses2023-02-2813909505core:LandBuildings2024-02-2913909505core:PlantMachinery2024-02-2913909505core:Vehicles2024-02-2913909505core:FurnitureFittings2024-02-2913909505core:OfficeEquipment2024-02-2913909505core:NetGoodwill2024-02-2913909505core:IntangibleAssetsOtherThanGoodwill2024-02-2913909505core:ListedExchangeTraded2024-02-2913909505core:UnlistedNon-exchangeTraded2024-02-2913909505core:LandBuildings2023-02-2813909505core:PlantMachinery2023-02-2813909505core:Vehicles2023-02-2813909505core:FurnitureFittings2023-02-2813909505core:OfficeEquipment2023-02-2813909505core:NetGoodwill2023-02-2813909505core:IntangibleAssetsOtherThanGoodwill2023-02-2813909505core:ListedExchangeTraded2023-02-2813909505core:UnlistedNon-exchangeTraded2023-02-2813909505core:LandBuildings2023-03-012024-02-2913909505core:PlantMachinery2023-03-012024-02-2913909505core:Vehicles2023-03-012024-02-2913909505core:FurnitureFittings2023-03-012024-02-2913909505core:OfficeEquipment2023-03-012024-02-2913909505core:NetGoodwill2023-03-012024-02-2913909505core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913909505core:ListedExchangeTraded2023-03-012024-02-2913909505core:UnlistedNon-exchangeTraded2023-03-012024-02-2913909505core:MoreThanFiveYears2023-03-012024-02-2913909505core:Non-currentFinancialInstruments2024-02-2913909505core:Non-currentFinancialInstruments2023-02-2813909505dpl:CostSales2023-03-012024-02-2913909505dpl:DistributionCosts2023-03-012024-02-2913909505core:LandBuildings2023-03-012024-02-2913909505core:PlantMachinery2023-03-012024-02-2913909505core:Vehicles2023-03-012024-02-2913909505core:FurnitureFittings2023-03-012024-02-2913909505core:OfficeEquipment2023-03-012024-02-2913909505dpl:AdministrativeExpenses2023-03-012024-02-2913909505core:NetGoodwill2023-03-012024-02-2913909505core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913909505dpl:GroupUndertakings2023-03-012024-02-2913909505dpl:ParticipatingInterests2023-03-012024-02-2913909505dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2913909505core:ListedExchangeTraded2023-03-012024-02-2913909505dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2913909505core:UnlistedNon-exchangeTraded2023-03-012024-02-2913909505dpl:CostSales2022-02-112023-02-2813909505dpl:DistributionCosts2022-02-112023-02-2813909505core:LandBuildings2022-02-112023-02-2813909505core:PlantMachinery2022-02-112023-02-2813909505core:Vehicles2022-02-112023-02-2813909505core:FurnitureFittings2022-02-112023-02-2813909505core:OfficeEquipment2022-02-112023-02-2813909505dpl:AdministrativeExpenses2022-02-112023-02-2813909505core:NetGoodwill2022-02-112023-02-2813909505core:IntangibleAssetsOtherThanGoodwill2022-02-112023-02-2813909505dpl:GroupUndertakings2022-02-112023-02-2813909505dpl:ParticipatingInterests2022-02-112023-02-2813909505dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-112023-02-2813909505core:ListedExchangeTraded2022-02-112023-02-2813909505dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-112023-02-2813909505core:UnlistedNon-exchangeTraded2022-02-112023-02-2813909505core:NetGoodwill2024-02-2913909505core:IntangibleAssetsOtherThanGoodwill2024-02-2913909505core:LandBuildings2024-02-2913909505core:PlantMachinery2024-02-2913909505core:Vehicles2024-02-2913909505core:FurnitureFittings2024-02-2913909505core:OfficeEquipment2024-02-2913909505core:AfterOneYear2024-02-2913909505core:WithinOneYear2024-02-2913909505core:ListedExchangeTraded2024-02-2913909505core:UnlistedNon-exchangeTraded2024-02-2913909505core:ShareCapital2024-02-2913909505core:SharePremium2024-02-2913909505core:RevaluationReserve2024-02-2913909505core:OtherReservesSubtotal2024-02-2913909505core:RetainedEarningsAccumulatedLosses2024-02-2913909505core:NetGoodwill2023-02-2813909505core:IntangibleAssetsOtherThanGoodwill2023-02-2813909505core:LandBuildings2023-02-2813909505core:PlantMachinery2023-02-2813909505core:Vehicles2023-02-2813909505core:FurnitureFittings2023-02-2813909505core:OfficeEquipment2023-02-2813909505core:AfterOneYear2023-02-2813909505core:WithinOneYear2023-02-2813909505core:ListedExc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KATHERINE’S KITCHEN, LTD

Registered Number
13909505
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

KATHERINE’S KITCHEN, LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

GARRISON, Katherine

Company Secretary

STREET, Martin

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

13909505 (England and Wales)
KATHERINE’S KITCHEN, LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,2382,573
2,2382,573
Current assets
Cash at bank and on hand5823,017
5823,017
Creditors amounts falling due within one year4(4,100)(4,434)
Net current assets (liabilities)(3,518)(1,417)
Total assets less current liabilities(1,280)1,156
Net assets(1,280)1,156
Capital and reserves
Called up share capital100100
Profit and loss account(1,380)1,056
Shareholders' funds(1,280)1,156
The financial statements were approved and authorised for issue by the Director on 25 March 2024, and are signed on its behalf by:
GARRISON, Katherine
Director
Registered Company No. 13909505
KATHERINE’S KITCHEN, LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 March 231,4312,0003,431
Additions409-409
At 29 February 241,8402,0003,840
Depreciation and impairment
At 01 March 23358500858
Charge for year369375744
At 29 February 247278751,602
Net book value
At 29 February 241,1131,1252,238
At 28 February 231,0731,5002,573
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,5004,420
Taxation and social security-14
Accrued liabilities and deferred income600-
Total4,1004,434