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REGISTERED NUMBER: 12249107 (England and Wales)

















Hessle Kitchen Limited

Financial Statements for the Year Ended 31 December 2023






Hessle Kitchen Limited (Registered number: 12249107)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hessle Kitchen Limited

Company Information
for the year ended 31 December 2023







DIRECTORS: Mr J S Edwards
Mrs K L Edwards





REGISTERED OFFICE: Walrus Arcade
Prestongate
Hessle
East Yorkshire
HU13 0BZ





REGISTERED NUMBER: 12249107 (England and Wales)





ACCOUNTANTS: Southgates
Chartered Certified Accountants
9 Market Place
Hedon
East Yorkshire
HU12 8JA

Hessle Kitchen Limited (Registered number: 12249107)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,405 5,873

CURRENT ASSETS
Stocks 5 150 150
Debtors 6 1,105 1,167
Cash at bank 35 10,596
1,290 11,913
CREDITORS
Amounts falling due within one year 7 4,068 15,556
NET CURRENT LIABILITIES (2,778 ) (3,643 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,627

2,230

PROVISIONS FOR LIABILITIES 837 1,116
NET ASSETS 790 1,114

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 788 1,112
SHAREHOLDERS' FUNDS 790 1,114

Hessle Kitchen Limited (Registered number: 12249107)

Balance Sheet - continued
31 December 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2024 and were signed on its behalf by:





Mrs K L Edwards - Director


Hessle Kitchen Limited (Registered number: 12249107)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Hessle Kitchen 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 8 ) .

Hessle Kitchen Limited (Registered number: 12249107)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2023
and 31 December 2023 13,344
DEPRECIATION
At 1 January 2023 7,471
Charge for year 1,468
At 31 December 2023 8,939
NET BOOK VALUE
At 31 December 2023 4,405
At 31 December 2022 5,873

5. STOCKS
2023 2022
£    £   
Stocks 150 150

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 22 102
Prepayments 1,083 1,065
1,105 1,167

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 7 -
Tax 1,762 3,274
Directors' current accounts 808 11,458
Accruals 1,491 824
4,068 15,556