CELEBRATION KITCHEN LIMITED

Company Registration Number:
13727233 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CELEBRATION KITCHEN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CELEBRATION KITCHEN LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Mr Richard James Taylor
Secretary: Mr Richard James Taylor
Registered office: 17
Trinity Street
Shrewsbury
GBR
SY3 7PF
Company Registration Number: 13727233 (England and Wales)

CELEBRATION KITCHEN LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Outside Catering

Political and charitable donations

None

Directors

The director(s) shown below were appointed to the company during the period
Mr Richard James Taylor
01 December 2022

Secretary
Mr Richard James Taylor

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Mr Richard James Taylor
Status: Director

CELEBRATION KITCHEN LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Turnover 36,329 -
Cost of sales ( 23,665 ) -
Gross Profit or (Loss) 12,664 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 2,921 ) -
Administrative Expenses ( 3,555 ) -
Other operating income 0 -
Operating Profit or (Loss) 6,188 -
Profit or (Loss) Before Tax 6,188 -
Tax on Profit ( 1,176 ) -
Profit or (Loss) for Period 5,012 -

The notes form part of these financial statements

CELEBRATION KITCHEN LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Fixed assets
Tangible assets: 4 7,459 7,918
Total fixed assets: 7,459 7,918
Current assets
Stocks: 1,259 295
Debtors: 5 0 0
Cash at bank and in hand: 2,473 6,693
Total current assets: 3,732 6,988
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 1,176 ) ( 2,066 )
Net current assets (liabilities): 2,556 4,922
Total assets less current liabilities: 10,015 12,840
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,015 12,840

The notes form part of these financial statements

CELEBRATION KITCHEN LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 6,001 6,001
Profit and loss account: 3,914 6,739
Shareholders funds: 10,015 12,840

For the year ending 30 November 2023 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 28 August 2024
And Signed On Behalf Of The Board By:

Name: Mr Richard James Taylor
Status: Director

The notes form part of these financial statements

CELEBRATION KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

CELEBRATION KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    13 months to
    30 Nov 2022
    Average number of employees during the period 0 0

CELEBRATION KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

CELEBRATION KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 December 2022 4,311 563 3,044 7,918
Additions 1,572 465 425 2,462
Disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0 0
Transfers 0 0 0 0
At 30 November 2023 5,883 1,028 3,469 10,380
Depreciation
At 01 December 2022 0 0 0 0
Charge for year 1,178 221 1,522 2,921
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0
At 30 November 2023 1,178 221 1,522 2,921
Net book value
At 30 November 2023 4,705 807 1,947 7,459
At 30 November 2022 4,311 563 3,044 7,918

CELEBRATION KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£
13 months to
30 Nov 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

CELEBRATION KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
30 Nov 2022
£
Taxation and social security 1,176 2,066
Total 1,176 2,066

CELEBRATION KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£
13 months to
30 Nov 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

CELEBRATION KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

8. Revaluation reserve


2023
£
Balance at 01 December 2022 6,001
Surplus or deficit after revaluation 0
Balance at 30 November 2023 6,001