Company Registration No. 10979345 (England and Wales)
Shila's Kitchen Ltd
Unaudited accounts
for the year ended 30 September 2023
Shila's Kitchen Ltd
Unaudited accounts
Contents
Shila's Kitchen Ltd
Company Information
for the year ended 30 September 2023
Company Number
10979345 (England and Wales)
Registered Office
Upper Floors
2 New Rents
ASHFORD
KENT
TN23 1JH
ENGLAND
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
Shila's Kitchen Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
54,107
72,142
Cash at bank and in hand
47,570
9,623
Creditors: amounts falling due within one year
(40,638)
(2,813)
Net current assets
48,417
42,833
Total assets less current liabilities
102,524
114,975
Creditors: amounts falling due after more than one year
(125,630)
(137,482)
Net liabilities
(23,106)
(22,507)
Profit and loss account
(23,106)
(22,507)
Shareholders' funds
(23,106)
(22,507)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
Birendra Limbu
Director
Company Registration No. 10979345
Shila's Kitchen Ltd
Notes to the Accounts
for the year ended 30 September 2023
Shila's Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 10979345. The registered office is Upper Floors, 2 New Rents, ASHFORD, KENT, TN23 1JH, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
At 30 September 2023
96,190
Charge for the year
18,035
At 30 September 2023
42,083
At 30 September 2023
54,107
At 30 September 2022
72,142
Shila's Kitchen Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
14,399
27,554
Accrued income and prepayments
2,057
-
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,912
1,944
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Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
96,482
96,482
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Average number of employees
During the year the average number of employees was 7 (2022: 5).