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Company registration number: 09824826
Street Food Kitchens Ltd
Unaudited filleted financial statements
31 October 2023
Street Food Kitchens Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Street Food Kitchens Ltd
Directors and other information
Director Mr George Williams
Company number 09824826
Registered office 58 Ashmore Grove
Welling
Kent
DA16 2RY
Business address 58 Ashmore Grove
Welling
Kent
DA16 2RY
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Street Food Kitchens Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 24,030 29,965
_______ _______
Current assets 11,965 4,835
Creditors: amounts falling due within one year ( 80,628) ( 56,124)
_______ _______
Net current liabilities ( 68,663) ( 51,289)
_______ _______
Total assets less current liabilities ( 44,633) ( 21,324)
Creditors: amounts falling due after more than one year ( 16,667) ( 26,667)
Accruals and deferred income ( 1,975) ( 1,500)
_______ _______
Net liabilities ( 63,275) ( 49,491)
_______ _______
Capital and reserves ( 63,275) ( 49,491)
_______ _______
Notes to the financial statements
Street Food Kitchens Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr George Williams ( 40,876) ( 29,104) ( 69,980)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr George Williams ( 56,685) 15,809 ( 40,876)
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:
Mr George Williams
Director
Company registration number: 09824826
The company is a private company limited by shares, registered in England and Wales.