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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
Director
Edna Summerell
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
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EDNA'S KITCHEN LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,302 
4,977 
Current assets
Inventories
8,358 
6,965 
Debtors
1,173 
808 
Cash at bank and in hand
12,689 
15,366 
22,220 
23,139 
Creditors: amounts falling due within one year
(15,191)
(13,468)
Net current assets
7,029 
9,671 
Net assets
11,331 
14,648 
Capital and reserves
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
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EDNA'S KITCHEN LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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 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
18%
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 
Depreciation
At 1 June 2023
10,523 
- 
10,523 
Charge for the year
675 
- 
675 
At 31 May 2024
11,198 
- 
11,198 
Net book value
At 31 May 2024
802 
3,500 
4,302 
At 31 May 2023
1,477 
3,500 
4,977 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,173 
808 
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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 
Accruals
786 
570 
15,191 
13,468 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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