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
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
The Scullery Kitchen and Bar Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
90,308
98,826
Cash at bank and in hand
15,416
29,974
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)
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
The Scullery Kitchen and Bar Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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
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
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
The Scullery Kitchen and Bar Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
15,173
2,684
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,844
877
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).