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Company Registration No. 11626671 (England and Wales)
ST MARY'S KITCHEN LTD Unaudited accounts for the year ended 31 October 2023
ST MARY'S KITCHEN LTD Company Information for the year ended 31 October 2023
Director
Lorna May Coombs
Company Number
11626671 (England and Wales)
Registered Office
212 CHELTENHAM ROAD BRISTOL BS6 5QU UNITED KINGDOM
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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ST MARY'S KITCHEN LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
26,849 
28,262 
Tangible assets
11,521 
13,638 
38,370 
41,900 
Current assets
Cash at bank and in hand
104 
13,911 
Creditors: amounts falling due within one year
(30,585)
(50,056)
Net current liabilities
(30,481)
(36,145)
Net assets
7,889 
5,755 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,888 
5,754 
Shareholders' funds
7,889 
5,755 
For the year ending 31 October 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 25 July 2024 and were signed on its behalf by
Lorna May Coombs Director Company Registration No. 11626671
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ST MARY'S KITCHEN LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ST MARY'S KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11626671. The registered office is 212 CHELTENHAM ROAD, BRISTOL, BS6 5QU, UNITED KINGDOM.
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:
Plant & machinery
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
35,000 
At 31 October 2023
35,000 
Amortisation
At 1 November 2022
6,738 
Charge for the year
1,413 
At 31 October 2023
8,151 
Net book value
At 31 October 2023
26,849 
At 31 October 2022
28,262 
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ST MARY'S KITCHEN LTD Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
22,557 
At 31 October 2023
22,557 
Depreciation
At 1 November 2022
8,919 
Charge for the year
2,117 
At 31 October 2023
11,036 
Net book value
At 31 October 2023
11,521 
At 31 October 2022
13,638 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,751 
2,137 
Loans from directors
27,391 
47,165 
Accruals
1,443 
754 
30,585 
50,056 
7
Average number of employees
During the year the average number of employees was 9 (2022: 3).
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