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Company Registration No. 13477248 (England and Wales)
K&K FRESH FOOD LIMITED Unaudited accounts for the year ended 30 June 2023
K&K FRESH FOOD LIMITED Unaudited accounts Contents
Page
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K&K FRESH FOOD LIMITED Company Information for the year ended 30 June 2023
Director
Mohammad Amin Khan
Company Number
13477248 (England and Wales)
Registered Office
26 Tadworth Road London London NW2 7UD England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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K&K FRESH FOOD LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
8,807 
Cash at bank and in hand
3,102 
4,249 
3,102 
13,056 
Creditors: amounts falling due within one year
(1,918)
(5,051)
Net current assets
1,184 
8,005 
Net assets
1,184 
8,005 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,084 
7,905 
Shareholders' funds
1,184 
8,005 
For the year ending 30 June 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 11 April 2024 and were signed on its behalf by
Mohammad Amin Khan Director Company Registration No. 13477248
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K&K FRESH FOOD LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
K&K FRESH FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13477248. The registered office is 26 Tadworth Road, London, London, NW2 7UD, 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
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 June 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
8,807 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,918 
1,854 
Other creditors
- 
3,197 
1,918 
5,051 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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