Beth's Kitchen Ltd 14110125 false 2022-05-16 2023-05-31 2023-05-31 The principal activity of the company is Unlicensed restaurant and cafe Digita Accounts Production Advanced 6.30.9574.0 true 14110125 2022-05-16 2023-05-31 14110125 2023-05-31 14110125 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14110125 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 14110125 bus:Micro-entities 2022-05-16 2023-05-31 14110125 bus:AuditExemptWithAccountantsReport 2022-05-16 2023-05-31 14110125 bus:FullAccounts 2022-05-16 2023-05-31 14110125 bus:SmallCompaniesRegimeForAccounts 2022-05-16 2023-05-31 14110125 bus:RegisteredOffice 2022-05-16 2023-05-31 14110125 bus:Director1 2022-05-16 2023-05-31 14110125 bus:Director2 2022-05-16 2023-05-31 14110125 bus:PrivateLimitedCompanyLtd 2022-05-16 2023-05-31 14110125 countries:EnglandWales 2022-05-16 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14110125

Beth's Kitchen Ltd

Unaudited Filleted Financial Statements

for the Period from 16 May 2022 to 31 May 2023

 

Beth's Kitchen Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beth's Kitchen Ltd

Company Information

Directors

Mr P R Taylor

Ms B A Taylor

Registered office

36 Church Street
Ashbourne
DE6 1AE

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Beth's Kitchen Ltd

(Registration number: 14110125)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

12,238

Current assets

6,560

Prepayments and accrued income

400

Creditors: Amounts falling due within one year

(5,140)

Net current assets

1,820

Total assets less current liabilities

14,058

Creditors: Amounts falling due after more than one year

(34,000)

Accruals and deferred income

(6,190)

 

(26,132)

Capital and reserves

(26,132)

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 14110125.

The address of its registered office is:
36 Church Street
Ashbourne
DE6 1AE
England

These financial statements were authorised for issue by the Board on 16 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

 

Beth's Kitchen Ltd

(Registration number: 14110125)
Balance Sheet as at 31 May 2023 (continued)

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £84,286. The financial commitments relate to operating lease payments due with £21,905 due within one year and £62,381 due after one year.

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 February 2024 and signed on its behalf by:
 

.........................................
Mr P R Taylor
Director