2022-05-01 2023-04-30 false Capium Accounts Production 1.1 13352301 bus:AbridgedAccounts 2022-05-01 2023-04-30 13352301 bus:FRS102 2022-05-01 2023-04-30 13352301 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13352301 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 13352301 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13352301 2022-05-01 2023-04-30 13352301 2023-04-30 13352301 bus:RegisteredOffice 2022-05-01 2023-04-30 13352301 core:WithinOneYear 2023-04-30 13352301 core:AfterOneYear 2023-04-30 13352301 bus:Director1 2022-05-01 2023-04-30 13352301 bus:Director1 2023-04-30 13352301 bus:Director1 2021-04-22 2022-04-30 13352301 2021-04-22 13352301 bus:CompanySecretary1 2022-05-01 2023-04-30 13352301 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 13352301 2021-04-22 2022-04-30 13352301 2022-04-30 13352301 core:WithinOneYear 2022-04-30 13352301 core:AfterOneYear 2022-04-30 13352301 bus:EntityAccountantsOrAuditors 2021-04-22 2022-04-30 13352301 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 13352301 core:CostValuation core:Non-currentFinancialInstruments 2022-04-30 13352301 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-04-30 13352301 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 13352301 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 13352301 core:Non-currentFinancialInstruments 2023-04-30 13352301 core:Non-currentFinancialInstruments 2022-04-30 13352301 core:ShareCapital 2023-04-30 13352301 core:ShareCapital 2022-04-30 13352301 core:RetainedEarningsAccumulatedLosses 2023-04-30 13352301 core:RetainedEarningsAccumulatedLosses 2022-04-30 13352301 dpl:Item1 2022-05-01 13352301 dpl:Item1 2023-04-30 13352301 dpl:Item1 2021-04-22 13352301 dpl:Item1 2022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13352301


 

 

 

KAMU STREETFOOD LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 28,341    22,982 
Cash at bank and in hand 436    1,037 
28,777    24,019 
Creditors: amount falling due within one year (9,115)   (14,088)
Net current assets 19,662    9,931 
 
Total assets less current liabilities 19,662    9,931 
Net assets 19,662    9,931 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 19,661    9,930 
Shareholder's funds 19,662    9,931 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 April 2024 and were signed on its behalf by:


-------------------------------
Sasanthi Vidyangani WARNASOORIYA
Director
1
General Information
KAMU STREETFOOD LTD is a private company, limited by shares, registered in , registration number 13352301, registration address 251/A St. Albans Road, Watford, WD24 5BQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 1).
2