Company Registration No. 11507597 (England and Wales)
GENTIS KITCHEN LIMITED
Unaudited accounts
for the year ended 31 August 2023
GENTIS KITCHEN LIMITED
Unaudited accounts
Contents
GENTIS KITCHEN LIMITED
Company Information
for the year ended 31 August 2023
Company Number
11507597 (England and Wales)
Registered Office
45 HIGH STREET
HAVERFORDWEST
SA61 2BP
Accountants
Easy Accounting Services Ltd
Unit 3
Narberth Bridge Business Park
Narberth
Pembrokeshire
SA67 8RA
GENTIS KITCHEN LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
608
3,024
Creditors: amounts falling due within one year
(1,157)
7,956
Net current (liabilities)/assets
(549)
10,980
Net (liabilities)/assets
(549)
10,980
Capital contribution reserve
104
104
Profit and loss account
(653)
10,876
Shareholders' funds
(549)
10,980
For the year ending 31 August 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 15 September 2023 and were signed on its behalf by
Gentian Hyka
Director
Company Registration No. 11507597
GENTIS KITCHEN LIMITED
Notes to the Accounts
for the year ended 31 August 2023
GENTIS KITCHEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11507597. The registered office is 45 HIGH STREET, HAVERFORDWEST, SA61 2BP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,157
4,970
Loans from directors
-
(12,926)
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).