Karen's Kitchen And Catering Ltd 13350457 false 2023-05-01 2024-08-31 2024-08-31 The principal activity of the company is Catering and other food services Digita Accounts Production Advanced 6.30.9574.0 true 13350457 2023-05-01 2024-08-31 13350457 2024-08-31 13350457 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13350457 bus:Micro-entities 2023-05-01 2024-08-31 13350457 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-08-31 13350457 bus:FilletedAccounts 2023-05-01 2024-08-31 13350457 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-08-31 13350457 bus:RegisteredOffice 2023-05-01 2024-08-31 13350457 bus:Director1 2023-05-01 2024-08-31 13350457 bus:Director2 2023-05-01 2024-08-31 13350457 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-08-31 13350457 bus:Agent1 2023-05-01 2024-08-31 13350457 countries:England 2023-05-01 2024-08-31 13350457 2022-05-01 2023-04-30 13350457 2023-04-30 13350457 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13350457

Karen's Kitchen And Catering Ltd

Unaudited Filleted Financial Statements

for the Period from 1 May 2023 to 31 August 2024

 

Karen's Kitchen And Catering Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Karen's Kitchen And Catering Ltd

Company Information

Directors

Karen McKenna

Derek McKenna

Registered office

Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
2nd Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Karen's Kitchen And Catering Ltd
for the Period Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Karen's Kitchen And Catering Ltd for the period ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Karen's Kitchen And Catering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Karen's Kitchen And Catering Ltd. You consider that Karen's Kitchen And Catering Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Karen's Kitchen And Catering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2nd Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

15 October 2024

 

Karen's Kitchen And Catering Ltd

(Registration number: 13350457)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

187

Current assets

48,295

65,217

Creditors: Amounts falling due within one year

(48,194)

(41,960)

Net current assets

101

23,257

Total assets less current liabilities

101

23,444

Accruals and deferred income

-

(840)

 

101

22,604

Capital and reserves

101

22,604

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the Board on 15 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2023 - 1).

For the financial period ending 31 August 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Karen's Kitchen And Catering Ltd

(Registration number: 13350457)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2024 and signed on its behalf by:
 

.........................................
Karen McKenna
Director