Company Registration No. 14298959 (England and Wales)
Dark Kitchen Catering Limited
Unaudited accounts
for the year ended 31 August 2024
Dark Kitchen Catering Limited
Unaudited accounts
Contents
Dark Kitchen Catering Limited
Company Information
for the year ended 31 August 2024
Company Number
14298959 (England and Wales)
Registered Office
Picadilly Business Centre
Unti C aldow Enterprise Park
Manchester
M12 6AE
Accountants
Accountancy Value Ltd
47 Manston Road, Penketh
Warrington
Cheshire
WA5 2HS
Dark Kitchen Catering Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
-
2,969
Creditors: amounts falling due within one year
(23,763)
(30,893)
Net current liabilities
(23,763)
(16,083)
Net liabilities
(23,763)
(16,083)
Called up share capital
1
1
Profit and loss account
(23,764)
(16,084)
Shareholders' funds
(23,763)
(16,083)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 30 October 2024 and were signed on its behalf by
Sarah Harris
Director
Company Registration No. 14298959
Dark Kitchen Catering Limited
Notes to the Accounts
for the year ended 31 August 2024
Dark Kitchen Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 14298959. The registered office is Picadilly Business Centre, Unti C aldow Enterprise Park, Manchester, M12 6AE.
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.
Amounts falling due within one year
Accrued income and prepayments
-
2,365
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
23,413
12,628
Loans from directors
350
-
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).