Company Registration No. 13477248 (England and Wales)
K&K FRESH FOOD LIMITED
Unaudited accounts
for the year ended 30 June 2023
K&K FRESH FOOD LIMITED
Unaudited accounts
Contents
K&K FRESH FOOD LIMITED
Company Information
for the year ended 30 June 2023
Director
Mohammad Amin Khan
Company Number
13477248 (England and Wales)
Registered Office
26 Tadworth Road
London
London
NW2 7UD
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
K&K FRESH FOOD LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
3,102
4,249
Creditors: amounts falling due within one year
(1,918)
(5,051)
Net current assets
1,184
8,005
Called up share capital
100
100
Profit and loss account
1,084
7,905
Shareholders' funds
1,184
8,005
For the year ending 30 June 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 11 April 2024 and were signed on its behalf by
Mohammad Amin Khan
Director
Company Registration No. 13477248
K&K FRESH FOOD LIMITED
Notes to the Accounts
for the year ended 30 June 2023
K&K FRESH FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13477248. The registered office is 26 Tadworth Road, London, London, NW2 7UD, England.
2
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.
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 June 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,918
1,854
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).