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REGISTERED NUMBER: 11928171 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

THE MOBILE KITCHEN COMPANY (UK) LIMITED

THE MOBILE KITCHEN COMPANY (UK) LIMITED (REGISTERED NUMBER: 11928171)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE MOBILE KITCHEN COMPANY (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: A C Holliday





REGISTERED OFFICE: Ground floor
Egerton House
Weybridge
Surrey
KT13 8AL





REGISTERED NUMBER: 11928171 (England and Wales)





ACCOUNTANTS: RJP LLP
Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL

THE MOBILE KITCHEN COMPANY (UK) LIMITED (REGISTERED NUMBER: 11928171)

BALANCE SHEET
30 APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,367 12,579

CURRENT ASSETS
Cash at bank 444 2,636

CREDITORS
Amounts falling due within one year 5 13,692 25,072
NET CURRENT LIABILITIES (13,248 ) (22,436 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,119 (9,857 )

PROVISIONS FOR LIABILITIES 6 2,202 -
NET ASSETS/(LIABILITIES) 917 (9,857 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 916 (9,858 )
SHAREHOLDERS' FUNDS 917 (9,857 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





A C Holliday - Director


THE MOBILE KITCHEN COMPANY (UK) LIMITED (REGISTERED NUMBER: 11928171)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

The Mobile Kitchen Company (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of services to customers.

Revenue is recognised when services have been provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

THE MOBILE KITCHEN COMPANY (UK) LIMITED (REGISTERED NUMBER: 11928171)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 20,776
Additions 8,328
At 30 April 2023 29,104
DEPRECIATION
At 1 May 2022 8,197
Charge for year 4,540
At 30 April 2023 12,737
NET BOOK VALUE
At 30 April 2023 16,367
At 30 April 2022 12,579

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors - 1,832
Other creditors 13,692 23,240
13,692 25,072

6. PROVISIONS FOR LIABILITIES
30.4.23 30.4.22
£    £   
Deferred tax 2,202 -

Deferred
tax
£   
Provided during year 2,202
Balance at 30 April 2023 2,202

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
1 Ordinary £1.00 1 1

THE MOBILE KITCHEN COMPANY (UK) LIMITED (REGISTERED NUMBER: 11928171)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
Director
Balance outstanding at start of year (21,536 ) (22,719 )
Amounts advanced 19,442 6,670
Amounts repaid (9,798 ) (5,487 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,892 ) (21,536 )

The above loan is interest free.