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Company Registration No. 13641710 (England and Wales)
KCC WEI KITCHEN LTD Unaudited accounts for the year ended 29 September 2023
KCC WEI KITCHEN LTD Unaudited accounts Contents
Page
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KCC WEI KITCHEN LTD Company Information for the year ended 29 September 2023
Director
Mrs Rhea Jean Mendoza Anastacio
Company Number
13641710 (England and Wales)
Registered Office
Kings Wei Kitchen 5 Dawley Parade Dawley Road Hayes Middlesex UB3 1EA England
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KCC WEI KITCHEN LTD Statement of financial position as at 29 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
12,750 
Current assets
Debtors
10,004 
- 
Cash at bank and in hand
2,894 
3,645 
12,898 
3,645 
Creditors: amounts falling due within one year
(51,174)
(18,919)
Net current liabilities
(38,276)
(15,274)
Net liabilities
(38,276)
(2,524)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,376)
(2,624)
Shareholders' funds
(38,276)
(2,524)
For the year ending 29 September 2023 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 her 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 17 October 2024 and were signed on its behalf by
Mrs Rhea Jean Mendoza Anastacio Director Company Registration No. 13641710
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KCC WEI KITCHEN LTD Notes to the Accounts for the year ended 29 September 2023
1
Statutory information
KCC WEI KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13641710. The registered office is Kings Wei Kitchen, 5 Dawley Parade, Dawley Road, Hayes, Middlesex, UB3 1EA, England.
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 has been re classified in to correct account. Last year it was incorrectly classified as tangible fixed assets
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 September 2022
7,400 
7,600 
15,000 
Disposals
(7,400)
(7,600)
(15,000)
At 29 September 2023
- 
- 
- 
Depreciation
At 30 September 2022
1,110 
1,140 
2,250 
Charge for the year
(1,110)
(1,140)
(2,250)
At 29 September 2023
- 
- 
- 
Net book value
At 29 September 2023
- 
- 
- 
At 29 September 2022
6,290 
6,460 
12,750 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,991 
- 
Amounts falling due after more than one year
Other debtors
1,013 
- 
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KCC WEI KITCHEN LTD Notes to the Accounts for the year ended 29 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
36,254 
- 
Trade creditors
1,609 
- 
Taxes and social security
3,227 
- 
Other creditors
7,568 
- 
Loans from directors
1,266 
17,419 
Accruals
1,250 
1,500 
51,174 
18,919 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Post balance sheet events
The company is no longer trading at the balance sheet and has the intention of going into voluntary liquidation
9
Average number of employees
During the year the average number of employees was 6 (2022: 4).
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