1 April 2023 false Taxfiler 2024.5 11783511business:PrivateLimitedCompanyLtd2023-04-012024-03-31 117835112023-03-31 117835112023-04-012024-03-31 11783511business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11783511business:FilletedAccounts2023-04-012024-03-31 117835112024-03-31 11783511business:Director12023-04-012024-03-31 11783511business:Director22023-04-012024-03-31 11783511business:Director32023-04-012024-03-31 11783511business:Director42023-04-012024-03-31 117835112023-03-31 11783511core:WithinOneYear2024-03-31 11783511core:WithinOneYear2023-03-31 11783511core:AfterOneYear2024-03-31 11783511core:AfterOneYear2023-03-31 11783511core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11783511core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11783511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11783511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11783511core:PreviouslyStatedAmount2024-03-31 11783511core:PreviouslyStatedAmount2023-03-31 11783511business:SmallEntities2023-04-012024-03-31 11783511countries:EnglandWales2023-04-012024-03-31 11783511core:LandBuildings2023-04-012024-03-31 11783511core:PlantMachinery2023-04-012024-03-31 11783511core:FurnitureFittings2023-04-012024-03-31 11783511core:ComputerEquipment2023-04-012024-03-31 11783511core:LandBuildings2023-03-31 11783511core:PlantMachinery2023-03-31 11783511core:FurnitureFittings2023-03-31 11783511core:ComputerEquipment2023-03-31 11783511core:LandBuildings2024-03-31 11783511core:PlantMachinery2024-03-31 11783511core:FurnitureFittings2024-03-31 11783511core:ComputerEquipment2024-03-31 117835112022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11783511 (England and Wales)
The Scullery Kitchen and Bar Ltd Unaudited accounts for the year ended 31 March 2024
The Scullery Kitchen and Bar Ltd Unaudited accounts Contents
Page
- 2 -
The Scullery Kitchen and Bar Ltd Company Information for the year ended 31 March 2024
Directors
Alan Mervyn Whyke Maxine Lesley Stead Steven David Butcher Helen Judith Butcher
Company Number
11783511 (England and Wales)
Accountants
BAM Solutions Ltd 210 Netheroyd Hill Road Fixby Huddersfield HD2 2LZ
- 3 -
The Scullery Kitchen and Bar Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
90,308 
98,826 
Current assets
Inventories
8,100 
6,200 
Debtors
15,173 
2,684 
Cash at bank and in hand
15,416 
29,974 
38,689 
38,858 
Creditors: amounts falling due within one year
(17,585)
(20,181)
Net current assets
21,104 
18,677 
Total assets less current liabilities
111,412 
117,503 
Creditors: amounts falling due after more than one year
(43,537)
(69,036)
Net assets
67,875 
48,467 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,775 
48,367 
Shareholders' funds
67,875 
48,467 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by
Helen Judith Butcher Director Company Registration No. 11783511
- 4 -
The Scullery Kitchen and Bar Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
The Scullery Kitchen and Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 11783511.
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.
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:
Land & buildings
Straight line over 10 years
Plant & machinery
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
54,315 
43,432 
66,628 
2,036 
166,411 
Additions
- 
3,840 
4,233 
308 
8,381 
At 31 March 2024
54,315 
47,272 
70,861 
2,344 
174,792 
Depreciation
At 1 April 2023
16,720 
21,595 
28,229 
1,041 
67,585 
Charge for the year
3,759 
6,419 
6,395 
326 
16,899 
At 31 March 2024
20,479 
28,014 
34,624 
1,367 
84,484 
Net book value
At 31 March 2024
33,836 
19,258 
36,237 
977 
90,308 
At 31 March 2023
37,595 
21,837 
38,399 
995 
98,826 
- 5 -
The Scullery Kitchen and Bar Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,173 
2,684 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,741 
13,381 
Trade creditors
- 
5,923 
Taxes and social security
2,844 
877 
17,585 
20,181 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
43,537 
69,036 
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).
- 6 -