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Smile Kitchens Limited

Unaudited Financial Accounts

for the Year Ended 31 January 2024


Registration number: 12417876

 

Smile Kitchens Limited

Contents

Page

Company Information

1

Balance Sheet

2 to 3

 

Smile Kitchens Limited

Company Information

Directors

C J Hopkinson

T D Hopkinson

Registered office

Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants


Gortons
 Chartered Accountants
 Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

 

Smile Kitchens Limited

(Registration number: 12417876)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

78,752

72,597

Current assets

149,184

123,123

Prepayments and accrued income

13,257

21,467

Creditors: Amounts falling due within one year

(1,346,211)

(653,770)

Net current liabilities

(1,183,770)

(509,180)

Total assets less current liabilities

(1,105,018)

(436,583)

Accruals and deferred income

(2,500)

(5,785)

 

(1,107,518)

(442,368)

Total capital and reserves

(1,107,518)

(442,368)



Notes to the Financial Accounts

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

Basis of preparation

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 year, was 13 (2023 - 10).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £6,000 (2023 - £6,000).

Amounts disclosed in the balance sheet

Included in the balance sheet are employer pension contributions paid after the year end of £1,257 (2023 - £1,111).

These financial accounts 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.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

 

Smile Kitchens Limited

(Registration number: 12417876)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 19 October 2024 and signed on its behalf by:
 

.........................................
T D Hopkinson
Director