2 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04456306 2022-09-01 2023-08-31 04456306 2023-08-31 04456306 2021-09-01 2022-08-31 04456306 2022-08-31 04456306 bus:Director1 2022-09-01 2023-08-31 04456306 core:WithinOneYear 2023-08-31 04456306 core:WithinOneYear 2022-08-31 04456306 bus:Micro-entities 2022-09-01 2023-08-31 04456306 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04456306 bus:FullAccounts 2022-09-01 2023-08-31 04456306 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04456306 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: 04456306
Kitchen Emporium Limited
Unaudited filleted financial statements
31 August 2023
Kitchen Emporium Limited
Contents
Statement of financial position and notes to the financial statements
Kitchen Emporium Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 211,864 218,107
_______ _______
Current assets 1,674,228 1,379,893
Creditors: amounts falling due within one year ( 32,737) ( 51,347)
_______ _______
Net current assets 1,641,491 1,328,546
_______ _______
Total assets less current liabilities 1,853,355 1,546,653
Accruals and deferred income ( 13,647) -
_______ _______
Net assets 1,839,708 1,546,653
_______ _______
Capital and reserves 1,839,708 1,546,653
_______ _______
Notes to the financial statements
Kitchen Emporium Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Ian Roche - 9,782 ( 9,782) -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Ian Roche - - - -
_______ _______ _______ _______
The above loan to the director Ian Roche was interest free and repayable on demand.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 16 April 2024 , and are signed on behalf of the board by:
Mr Ian Roche
Director
Company registration number: 04456306
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 23/24 Brindley Road Industrial Estate, Reginald Road, St Helens, Merseyside, WA9 4HY.