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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
Page
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Ava Kitchen Ltd Company Information for the year ended 30 April 2024
Director
Mohamed Mahdilo
Company Number
14058351 (England and Wales)
Registered Office
289 Finchley Road London NW3 6ND England
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Ava Kitchen Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,144 
36,993 
Current assets
Inventories
500 
500 
Cash at bank and in hand
10,968 
4,066 
11,468 
4,566 
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 
Capital and reserves
Share premium
100 
100 
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
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Ava Kitchen Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
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Ava Kitchen Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
38,940 
At 30 April 2024
38,940 
Depreciation
At 1 May 2023
1,947 
Charge for the year
1,849 
At 30 April 2024
3,796 
Net book value
At 30 April 2024
35,144 
At 30 April 2023
36,993 
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).
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