Company Registration No. 10783217 (England and Wales)
EDNA'S KITCHEN LIMITED
Unaudited accounts
for the year ended 31 May 2024
EDNA'S KITCHEN LIMITED
Company Information
for the year ended 31 May 2024
Company Number
10783217 (England and Wales)
Registered Office
36 COOPERAGE ROAD
BRISTOL
BS5 9RT
UNITED KINGDOM
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
EDNA'S KITCHEN LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
4,302
4,977
Cash at bank and in hand
12,689
15,366
Creditors: amounts falling due within one year
(15,191)
(13,468)
Net current assets
7,029
9,671
Called up share capital
100
100
Profit and loss account
11,231
14,548
Shareholders' funds
11,331
14,648
For the year ending 31 May 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 17 September 2024 and were signed on its behalf by
Edna Summerell
Director
Company Registration No. 10783217
EDNA'S KITCHEN LIMITED
Notes to the Accounts
for the year ended 31 May 2024
EDNA'S KITCHEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10783217. The registered office is 36 COOPERAGE ROAD, BRISTOL, BS5 9RT, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
12,000
3,500
15,500
At 31 May 2024
12,000
3,500
15,500
At 1 June 2023
10,523
-
10,523
Charge for the year
675
-
675
At 31 May 2024
11,198
-
11,198
At 31 May 2024
802
3,500
4,302
At 31 May 2023
1,477
3,500
4,977
Amounts falling due within one year
EDNA'S KITCHEN LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,629
1,423
Loans from directors
12,776
11,475
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).