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COMPANY REGISTRATION NUMBER: 05437604
HANNAH'S KITCHEN LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2024
HANNAH'S KITCHEN LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2024
Contents
Pages
Balance sheet 1
Notes to the financial statements 2
HANNAH'S KITCHEN LIMITED
BALANCE SHEET
31 May 2024
2024
2023
Note
£
£
Current assets
Debtors
4
4,000
4,000
Creditors: amounts falling due within one year
5
( 310)
( 310)
------------
------------
Net current assets
3,690
3,690
------------
------------
Total assets less current liabilities
3,690
3,690
------------
------------
Capital and reserves
Called up share capital
6
1,000
1,000
Profit and loss account
2,690
2,690
------------
------------
Shareholders funds
3,690
3,690
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 3 October 2024 , and are signed on behalf of the board by:
Mr G C Hannah
Director
Company registration number: 05437604
HANNAH'S KITCHEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Westgate, Huddersfield, HD1 1PA, West Yorkshire.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
2024
2023
£
£
Other debtors
4,000
4,000
------------
------------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Director loan accounts
310
310
------------
------------
6. Called up share capital
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary shares of £ 1 each
1,000
1,000
1,000
1,000
------------
------------
------------
------------
7. Related party transactions
The director's loan of £310 (2023 £310) set out above is unsecured, repayable on demand and currently interest free. At 31 May 2024 the net amount owing to Injuria Limited, a company controlled by G C Hannah, was £4,000. The company is controlled by the directors.