BANKY’S KITCHEN LIMITED

Company Registration Number:
14908579 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 June 2023

End date: 30 June 2024

BANKY’S KITCHEN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

BANKY’S KITCHEN LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Oluwatobi Fatimot BANKOLE
Registered office: 288
Abbeydale Road
Sheffield
South Yorkshire
England
S7 1FL
Company Registration Number: 14908579 (England and Wales)

BANKY’S KITCHEN LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the period was providing food and catering services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 30 June 2024
Oluwatobi Fatimot BANKOLE

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Oluwatobi Fatimot BANKOLE
Status: Director

BANKY’S KITCHEN LIMITED

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 13,613
Cash at bank and in hand: 2,057
Total current assets: 15,670
Creditors: amounts falling due within one year: 6 ( 15,569 )
Net current assets (liabilities): 101
Total assets less current liabilities: 101
Total net assets (liabilities): 101

The notes form part of these financial statements

BANKY’S KITCHEN LIMITED

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 100
Shareholders funds: 101

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Oluwatobi Fatimot BANKOLE
Status: Director

The notes form part of these financial statements

BANKY’S KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on the provision of services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

BANKY’S KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 2

BANKY’S KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BANKY’S KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends

13 months to
30 Jun 2024
£
Dividends paid 7,803

BANKY’S KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors

13 months to
30 Jun 2024
£
Other debtors 13,613
Total 13,613

BANKY’S KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note

13 months to
30 Jun 2024
£
Taxation and social security 2,500
Accruals and deferred income 600
Other creditors 12,469
Total 15,569