COMMERCIAL KITCHEN MANAGEMENT LTD

Company Registration Number:
06885576 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

COMMERCIAL KITCHEN MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COMMERCIAL KITCHEN MANAGEMENT LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 53 Kelso Close
Rayleigh
Essex
England
SS6 9RT
Company Registration Number: 06885576 (England and Wales)

COMMERCIAL KITCHEN MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 555,971 335,444
Other Income 220 28
Staff Costs ( 13,204 ) ( 13,229 )
Other charges ( 463,133 ) ( 295,093 )
Tax on Profit ( 17,411 ) ( 5,159 )
Profit or (Loss) for Period 62,443 21,991

COMMERCIAL KITCHEN MANAGEMENT LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 85 85
Current assets: 163,161 109,825
Creditors: amounts falling due within one year: ( 37,666 ) ( 40,184 )
Net current assets (liabilities): 125,495 69,641
Total assets less current liabilities: 125,581 69,727
Total net assets (liabilities): 125,581 69,727
Capital and reserves: 125,581 69,727

COMMERCIAL KITCHEN MANAGEMENT LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: Lee Ramsey
Status: Director

The notes form part of these financial statements

COMMERCIAL KITCHEN MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

COMMERCIAL KITCHEN MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No