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REGISTERED NUMBER: 08069968 (England and Wales)


Financial Statements for the Year Ended 31 May 2023

for

Kitchenforce (UK) Limited

Kitchenforce (UK) Limited (Registered number: 08069968)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Kitchenforce (UK) Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mr Paul Anthony Connolly
Mrs Lorraine Connolly





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 08069968 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Kitchenforce (UK) Limited (Registered number: 08069968)

Statement of Financial Position
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 3,269 3,841

CURRENT ASSETS
Debtors 5 4,228 6,190
Cash at bank and in hand 16,989 16,161
21,217 22,351
CREDITORS
Amounts falling due within one year 6 24,097 22,428
NET CURRENT LIABILITIES (2,880 ) (77 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

389

3,764

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 289 3,664
SHAREHOLDERS' FUNDS 389 3,764

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kitchenforce (UK) Limited (Registered number: 08069968)

Statement of Financial Position - continued
31 May 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





Mr Paul Anthony Connolly - Director


Kitchenforce (UK) Limited (Registered number: 08069968)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Kitchenforce (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 June 2022 35,748
Additions 519
At 31 May 2023 36,267
DEPRECIATION
At 1 June 2022 31,907
Charge for year 1,091
At 31 May 2023 32,998
NET BOOK VALUE
At 31 May 2023 3,269
At 31 May 2022 3,841

Kitchenforce (UK) Limited (Registered number: 08069968)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 4,228 6,190

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 4,000 536
Taxation and social security 5,363 5,891
Other creditors 14,734 16,001
24,097 22,428

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

During the year, the Company has paid rent of £3,996 (2022: £3,996) in respect of use of property owned by the directors.