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Company Registration No. 11507597 (England and Wales)
GENTIS KITCHEN LIMITED Unaudited accounts for the year ended 31 August 2024
GENTIS KITCHEN LIMITED Unaudited accounts Contents
Page
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GENTIS KITCHEN LIMITED Company Information for the year ended 31 August 2024
Director
Gentian Hyka
Company Number
11507597 (England and Wales)
Registered Office
45 HIGH STREET HAVERFORDWEST SA61 2BP
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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GENTIS KITCHEN LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,237 
608 
Creditors: amounts falling due within one year
(565)
(1,157)
Net current assets/(liabilities)
3,672 
(549)
Total assets less current liabilities
3,672 
(549)
Creditors: amounts falling due after more than one year
(500)
- 
Net assets/(liabilities)
3,172 
(549)
Capital and reserves
Capital contribution reserve
1,416 
104 
Profit and loss account
1,756 
(653)
Shareholders' funds
3,172 
(549)
For the year ending 31 August 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 11 September 2024 and were signed on its behalf by
Gentian Hyka Director Company Registration No. 11507597
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GENTIS KITCHEN LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GENTIS KITCHEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11507597. The registered office is 45 HIGH STREET, HAVERFORDWEST, SA61 2BP.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
565 
1,157 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
500 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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