Company Registration No. 14058351 (England and Wales)
Ava Kitchen Ltd
Unaudited accounts
for the year ended 30 April 2024
Ava Kitchen Ltd
Unaudited accounts
Contents
Ava Kitchen Ltd
Company Information
for the year ended 30 April 2024
Company Number
14058351 (England and Wales)
Registered Office
289 Finchley Road
London
NW3 6ND
England
Ava Kitchen Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
35,144
36,993
Cash at bank and in hand
10,968
4,066
Creditors: amounts falling due within one year
(3,900)
(1,200)
Net current assets
7,568
3,366
Total assets less current liabilities
42,712
40,359
Creditors: amounts falling due after more than one year
(46,520)
(39,669)
Net (liabilities)/assets
(3,808)
690
Profit and loss account
(3,908)
590
Shareholders' funds
(3,808)
690
For the year ending 30 April 2024 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 2024 and were signed on its behalf by
Mohamed Mahdilo
Director
Company Registration No. 14058351
Ava Kitchen Ltd
Notes to the Accounts
for the year ended 30 April 2024
Ava Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 14058351. The registered office is 289 Finchley Road, London, NW3 6ND, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% Reducing Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Ava Kitchen Ltd
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,900
1,200
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
46,520
39,669
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).