6 October 2022 false No description of principal activity Taxfiler 2023.12 14402523business:PrivateLimitedCompanyLtd2022-10-062023-10-31 144025232022-10-05 144025232022-10-062023-10-31 14402523business:AuditExemptWithAccountantsReport2022-10-062023-10-31 14402523business:FilletedAccounts2022-10-062023-10-31 144025232023-10-31 14402523business:Director12022-10-062023-10-31 14402523business:RegisteredOffice2022-10-062023-10-31 14402523core:WithinOneYear2023-10-31 14402523core:AfterOneYear2023-10-31 14402523core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14402523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14402523core:PreviouslyStatedAmount2023-10-31 14402523business:SmallEntities2022-10-062023-10-31 14402523countries:EnglandWales2022-10-062023-10-31 14402523core:PlantMachinery2022-10-062023-10-31 14402523core:PlantMachinery2022-10-05 14402523core:PlantMachinery2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14402523 (England and Wales)
KG’S STREET KITCHEN LTD Unaudited accounts for the period from 6 October 2022 to 31 October 2023
KG’S STREET KITCHEN LTD Unaudited accounts Contents
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KG’S STREET KITCHEN LTD Company Information for the period from 6 October 2022 to 31 October 2023
Director
Kevin Jones
Company Number
14402523 (England and Wales)
Registered Office
72 POCKET NOOK STREET ST. HELENS WA9 1LU ENGLAND
Accountants
Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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KG’S STREET KITCHEN LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
11,250 
Current assets
Cash at bank and in hand
4,750 
Creditors: amounts falling due within one year
(2,000)
Net current assets
2,750 
Total assets less current liabilities
14,000 
Creditors: amounts falling due after more than one year
(1,831)
Net assets
12,169 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,168 
Shareholders' funds
12,169 
For the period ending 31 October 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 13 December 2023 and were signed on its behalf by
Kevin Jones Director Company Registration No. 14402523
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KG’S STREET KITCHEN LTD Notes to the Accounts for the period from 6 October 2022 to 31 October 2023
1
Statutory information
KG’S STREET KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 14402523. The registered office is 72 POCKET NOOK STREET, ST. HELENS, WA9 1LU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 October 2022
- 
Additions
15,000 
At 31 October 2023
15,000 
Depreciation
Charge for the period
3,750 
At 31 October 2023
3,750 
Net book value
At 31 October 2023
11,250 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
2,000 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
1,831 
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KG’S STREET KITCHEN LTD Notes to the Accounts for the period from 6 October 2022 to 31 October 2023
7
Average number of employees
During the period the average number of employees was 0.
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