IRIS Accounts Production v24.1.0.578 10428330 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104283302022-10-31104283302023-10-31104283302022-11-012023-10-31104283302021-10-31104283302021-11-012022-10-31104283302022-10-3110428330ns15:EnglandWales2022-11-012023-10-3110428330ns14:PoundSterling2022-11-012023-10-3110428330ns10:Director12022-11-012023-10-3110428330ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3110428330ns10:SmallEntities2022-11-012023-10-3110428330ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3110428330ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3110428330ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3110428330ns10:FullAccounts2022-11-012023-10-3110428330ns10:Director22022-11-012023-10-3110428330ns10:RegisteredOffice2022-11-012023-10-3110428330ns5:CurrentFinancialInstruments2023-10-3110428330ns5:CurrentFinancialInstruments2022-10-3110428330ns5:ShareCapital2023-10-3110428330ns5:ShareCapital2022-10-3110428330ns5:RetainedEarningsAccumulatedLosses2023-10-3110428330ns5:RetainedEarningsAccumulatedLosses2022-10-3110428330ns5:PlantMachinery2022-11-012023-10-3110428330ns5:PlantMachinery2022-10-3110428330ns5:PlantMachinery2023-10-3110428330ns5:PlantMachinery2022-10-3110428330ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3110428330ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-31
REGISTERED NUMBER: 10428330 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Kolkati Street Food Ltd

Kolkati Street Food Ltd (Registered number: 10428330)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kolkati Street Food Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Ms K De Lord
J Hogarth





REGISTERED OFFICE: Britannia Court
5 Moor Street
Worcester
Worcestershire
WR1 3DB





REGISTERED NUMBER: 10428330 (England and Wales)





ACCOUNTANTS: Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB

Kolkati Street Food Ltd (Registered number: 10428330)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 59,671 44,065

CURRENT ASSETS
Debtors 5 2,227 820
Cash at bank and in hand 253,072 236,280
255,299 237,100
CREDITORS
Amounts falling due within one year 6 (87,387 ) (77,732 )
NET CURRENT ASSETS 167,912 159,368
TOTAL ASSETS LESS CURRENT
LIABILITIES

227,583

203,433

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 227,483 203,333
227,583 203,433

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Ms K De Lord - Director


Kolkati Street Food Ltd (Registered number: 10428330)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Kolkati Street Food Ltd 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.
Plant and machinery - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2022 - 26 ) .

Kolkati Street Food Ltd (Registered number: 10428330)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 November 2022 98,771
Additions 44,160
At 31 October 2023 142,931
DEPRECIATION
At 1 November 2022 54,706
Charge for year 28,554
At 31 October 2023 83,260
NET BOOK VALUE
At 31 October 2023 59,671
At 31 October 2022 44,065

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors - 820
Other debtors 2,227 -
2,227 820

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 17,450 16,864
Taxation and social security 56,370 54,711
Other creditors 13,567 6,157
87,387 77,732