KELSIESKITCHEN LTD

Company Registration Number:
12126872 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

KELSIESKITCHEN LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KELSIESKITCHEN LTD

Company Information

for the Period Ended 31 July 2023




Director: SARAH FRIENDSHIP
ELLEN TANCOCK
Registered office: 1 Broadlands
Bishops Tawton
Barnstaple
Devon
GBR
EX32 0ED
Company Registration Number: 12126872 (England and Wales)

KELSIESKITCHEN LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
SARAH FRIENDSHIP
ELLEN TANCOCK

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: SARAH FRIENDSHIP
Status: Director

KELSIESKITCHEN LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover - 8,336
Income from coronavirus (COVID-19) business support grants - 0
Other Income 12,012 0
Cost of Materials ( 6,115 ) ( 3,561 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 271 ) ( 318 )
Other charges ( 0 ) ( 0 )
Tax on Profit - ( 475 )
Profit or (Loss) for Period 5,626 3,982

KELSIESKITCHEN LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,534 1,805
Current assets: 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,534 1,805
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,534 1,805
Capital and reserves: 1,534 1,805

KELSIESKITCHEN LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: SARAH FRIENDSHIP
Status: Director

The notes form part of these financial statements

KELSIESKITCHEN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

KELSIESKITCHEN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No

KELSIESKITCHEN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Commitments by way of guarantee

    No assets used to secure loans