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Company No: 08200107 (England and Wales)

KITCHEN KAVE LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

KITCHEN KAVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2023

Contents

KITCHEN KAVE LIMITED

COMPANY INFORMATION

For the financial year ended 30 September 2023
KITCHEN KAVE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2023
DIRECTOR Jason Palfrey
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 08200107 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
KITCHEN KAVE LIMITED

BALANCE SHEET

As at 30 September 2023
KITCHEN KAVE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2023
2023 2022
£ £
Fixed assets 15,232 19,680
Current assets 120,187 145,839
Prepayments and accrued income 3,021 4,313
Creditors: amounts falling due within one year ( 105,854) ( 127,030)
Net current assets 17,354 23,122
Total assets less current liabilities 32,586 42,802
Creditors: amounts falling due after more than one year ( 29,966) ( 40,715)
Accruals and deferred income ( 2,263) ( 1,973)
Net assets 357 114
Capital and reserves 357 114

For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Kitchen Kave Limited (registered number: 08200107) were approved and authorised for issue by the director on 14 March 2024 and were signed on its behalf by:

Jason Palfrey
Director
KITCHEN KAVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
KITCHEN KAVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08200107). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 6

3. Directors’ benefits: advances, credit and guarantees

Advances

At the reporting date, there was a balance due from the company to the director of £6,710 (2022 - £11,496). This loan is interest free and there are no fixed terms for repayment.