1 October 2022 false No description of principal activity Taxfiler 2024.1 10979345business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109793452022-09-30 109793452022-10-012023-09-30 10979345business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10979345business:FilletedAccounts2022-10-012023-09-30 109793452023-09-30 10979345business:Director12022-10-012023-09-30 10979345business:RegisteredOffice2022-10-012023-09-30 109793452022-09-30 10979345core:WithinOneYear2023-09-30 10979345core:WithinOneYear2022-09-30 10979345core:AfterOneYear2023-09-30 10979345core:AfterOneYear2022-09-30 10979345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10979345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10979345core:PreviouslyStatedAmount2023-09-30 10979345core:PreviouslyStatedAmount2022-09-30 10979345business:SmallEntities2022-10-012023-09-30 10979345countries:EnglandWales2022-10-012023-09-30 10979345core:LandBuildings2022-10-012023-09-30 10979345core:PlantMachinery2022-10-012023-09-30 10979345core:MotorVehicles2022-10-012023-09-30 10979345core:LandBuildings2022-09-30 10979345core:LandBuildings2023-09-30 109793452021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10979345 (England and Wales)
Shila's Kitchen Ltd Unaudited accounts for the year ended 30 September 2023
Shila's Kitchen Ltd Unaudited accounts Contents
Page
- 2 -
Shila's Kitchen Ltd Company Information for the year ended 30 September 2023
Director
Birendra Limbu
Company Number
10979345 (England and Wales)
Registered Office
Upper Floors 2 New Rents ASHFORD KENT TN23 1JH ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
- 3 -
Shila's Kitchen Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,107 
72,142 
Current assets
Inventories
24,895 
8,277 
Debtors
16,590 
27,746 
Cash at bank and in hand
47,570 
9,623 
89,055 
45,646 
Creditors: amounts falling due within one year
(40,638)
(2,813)
Net current assets
48,417 
42,833 
Total assets less current liabilities
102,524 
114,975 
Creditors: amounts falling due after more than one year
(125,630)
(137,482)
Net liabilities
(23,106)
(22,507)
Capital and reserves
Profit and loss account
(23,106)
(22,507)
Shareholders' funds
(23,106)
(22,507)
For the 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. 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 2 April 2024 and were signed on its behalf by
Birendra Limbu Director Company Registration No. 10979345
- 4 -
Shila's Kitchen Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Shila's Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 10979345. The registered office is Upper Floors, 2 New Rents, ASHFORD, KENT, TN23 1JH, 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 remained unchanged from the previous year, and also 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:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
96,190 
At 30 September 2023
96,190 
Depreciation
At 1 October 2022
24,048 
Charge for the year
18,035 
At 30 September 2023
42,083 
Net book value
At 30 September 2023
54,107 
At 30 September 2022
72,142 
- 5 -
Shila's Kitchen Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
134 
192 
Trade debtors
14,399 
27,554 
Accrued income and prepayments
2,057 
- 
16,590 
27,746 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,983 
- 
Trade creditors
1,825 
869 
Taxes and social security
10,912 
1,944 
Other creditors
24,918 
- 
40,638 
2,813 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,148 
41,000 
Loans from directors
96,482 
96,482 
125,630 
137,482 
8
Average number of employees
During the year the average number of employees was 7 (2022: 5).
- 6 -