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Company Registration No. 10590180 (England and Wales)
The London Kitchen Co. Ltd Unaudited accounts for the year ended 31 January 2024
The London Kitchen Co. Ltd Unaudited accounts Contents
Page
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The London Kitchen Co. Ltd Company Information for the year ended 31 January 2024
Director
Sebastian David Aronowitz
Company Number
10590180 (England and Wales)
Registered Office
40 William Road Ashford Kent TN23 7UU
Accountants
SH Accounting Solutions Ltd Office 1, 319a Holdenhurst Road Bournemouth BH8 8BT
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The London Kitchen Co. Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,040 
11,711 
Current assets
Inventories
500 
500 
Debtors
17,581 
10,749 
Cash at bank and in hand
27,842 
13,285 
45,923 
24,534 
Creditors: amounts falling due within one year
(31,245)
(10,459)
Net current assets
14,678 
14,075 
Total assets less current liabilities
23,718 
25,786 
Creditors: amounts falling due after more than one year
(13,067)
(22,867)
Provisions for liabilities
Deferred tax
(1,718)
(2,225)
Net assets
8,933 
694 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,932 
693 
Shareholders' funds
8,933 
694 
For the year ending 31 January 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 16 October 2024 and were signed on its behalf by
Sebastian David Aronowitz Director Company Registration No. 10590180
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The London Kitchen Co. Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
The London Kitchen Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 10590180. The registered office is 40 William Road, Ashford, Kent, TN23 7UU.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
25% straight line method
Motor vehicles
20% reducing balance method
Computer equipment
25% straight line method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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The London Kitchen Co. Ltd Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
2,531 
12,883 
3,299 
18,713 
At 31 January 2024
2,531 
12,883 
3,299 
18,713 
Depreciation
At 1 February 2023
1,817 
4,122 
1,063 
7,002 
Charge for the year
232 
1,752 
687 
2,671 
At 31 January 2024
2,049 
5,874 
1,750 
9,673 
Net book value
At 31 January 2024
482 
7,009 
1,549 
9,040 
At 31 January 2023
714 
8,761 
2,236 
11,711 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,624 
4,000 
Accrued income and prepayments
9,957 
- 
Other debtors
- 
6,749 
17,581 
10,749 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,800 
9,800 
Trade creditors
9,818 
- 
Taxes and social security
11,234 
416 
Other creditors
204 
243 
Loans from directors
52 
- 
Accruals
137 
- 
31,245 
10,459 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,067 
22,867 
8
Transactions with related parties
During the year the company made the following related party transactions Director During the year the director received loans of £19,356 and repaid £24,510. At the balance sheet date the amount owed from the company to the director was £52 (2023 - £5,102).
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The London Kitchen Co. Ltd Notes to the Accounts for the year ended 31 January 2024
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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