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COMPANY REGISTRATION NUMBER: 12691241
Kitchen Culture Design Ltd
Filleted Unaudited Financial Statements
31 July 2023
Kitchen Culture Design Ltd
Statement of Financial Position
31 July 2023
Period from
Year to
1 Jul 21 to
31 Jul 23
31 Jul 22
£
£
Fixed assets
36,233
30,000
--------
--------
Current assets
11,882
32,395
Prepayments and accrued income
27,255
--------
--------
39,137
32,395
Creditors: amounts falling due within one year
42,985
39,470
--------
--------
Net current liabilities
( 3,848)
( 7,075)
--------
--------
Total assets less current liabilities
32,385
22,925
Accruals and deferred income
2,900
2,500
--------
--------
29,485
20,425
--------
--------
Capital and reserves
29,485
20,425
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr J M Parmenter
11,381
( 14,002)
--------
--------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2024 , and are signed on behalf of the board by:
Mr J M Parmenter
Director
Company registration number: 12691241
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Syon Lane, Isleworth, TW7 5NQ.