2023-09-01 04078914 2024-08-31 04078914 2023-09-01 2024-08-31 04078914 2023-08-31 04078914 2022-09-01 2023-08-31 04078914 uk-core:WithinOneYear 2023-08-31 04078914 uk-core:WithinOneYear 2024-08-31 04078914 uk-core:ShareCapital 2024-08-31 04078914 uk-core:ShareCapital 2023-08-31 04078914 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 04078914 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 04078914 uk-bus:Director1 2023-09-01 2024-08-31 04078914 uk-core:ToolsEquipment 2023-08-31 04078914 uk-core:FurnitureFittings 2023-08-31 04078914 uk-core:MotorVehicles 2023-08-31 04078914 uk-core:ToolsEquipment 2023-09-01 2024-08-31 04078914 uk-core:FurnitureFittings 2023-09-01 2024-08-31 04078914 uk-core:MotorVehicles 2023-09-01 2024-08-31 04078914 uk-core:MotorVehicles 2024-08-31 04078914 uk-core:FurnitureFittings 2024-08-31 04078914 uk-core:ToolsEquipment 2024-08-31 iso4217:GBP xbrli:pure 04078914 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04078914 uk-bus:FRS102 2023-09-01 2024-08-31 04078914 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 04078914 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Draft
KIT CHAN CHEF AT HOME LIMITED
Registered Number:04078914
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 August 2024
KIT CHAN CHEF AT HOME LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
04078914
As at 31 August 2024
KIT CHAN CHEF AT HOME LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,730
10,050
2
7,730
10,050
Current assets
120,051
Cash and cash equivalents
80,646
80,646
120,051
Trade and other payables: amounts falling due within one
year
(15,246)
(8,297)
3
104,805
72,349
Net current assets
Total assets less current liabilities
80,079
114,855
80,079
Net assets
114,855
Capital and reserves
Called up share capital
100
100
Retained earnings
79,979
114,755
80,079
114,855
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MISS KIT CHAN Director
These financial statements were approved and authorised for issue by the Board on 27 October 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 August 2024
KIT CHAN CHEF AT HOME LIMITED
Notes to the Financial Statements
Statutory Information
KIT CHAN CHEF AT HOME LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04078914.
Registered address:
22 ALEXANDRA GARDENS
HOUNSLOW
MIDDLESEX
TW3 4HT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
£
£
£
£
Cost or
valuation
At 01 September 2023
35,645
917
3,697
31,031
690
690
-
-
Additions
At 31 August 2024
31,031
3,697
1,607
36,335
Provision for depreciation and impairment
At 01 September 2023
25,595
1,167
3,397
21,031
Charge for year
3,010
-
10
3,000
At 31 August 2024
28,605
1,167
3,407
24,031
At 31 August 2024
Net book value
7,000
290
440
7,730
At 31 August 2023
10,000
300
(250)
10,050
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5
Draft
For the year ended 31 August 2024
KIT CHAN CHEF AT HOME LIMITED
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
-
Taxation and social security
8,298
15,246
8,297
15,246
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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