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Company Registration No. 6466795 (England and Wales)
KINGSTONIAN CATERERS & FOOD MANUFACTURERS LIMITED Unaudited accounts for the year ended 31 January 2024
KINGSTONIAN CATERERS & FOOD MANUFACTURERS LIMITED Unaudited accounts Contents
Page
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KINGSTONIAN CATERERS & FOOD MANUFACTURERS LIMITED Company Information for the year ended 31 January 2024
Director
Avis Marjorie Lawrence
Company Number
6466795 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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KINGSTONIAN CATERERS & FOOD MANUFACTURERS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,705 
5,705 
Investment property
13,216 
13,216 
18,921 
18,921 
Current assets
Inventories
75,749 
75,749 
Cash at bank and in hand
655 
486 
76,404 
76,235 
Creditors: amounts falling due within one year
(2,000)
(1,500)
Net current assets
74,404 
74,735 
Total assets less current liabilities
93,325 
93,656 
Creditors: amounts falling due after more than one year
(64,012)
(58,434)
Net assets
29,313 
35,222 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
73,950 
73,950 
Profit and loss account
(44,737)
(38,828)
Shareholders' funds
29,313 
35,222 
For the 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. 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
Avis Marjorie Lawrence Director Company Registration No. 6466795
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KINGSTONIAN CATERERS & FOOD MANUFACTURERS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
KINGSTONIAN CATERERS & FOOD MANUFACTURERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6466795. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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:
Computer equipment
No depreciation for Assets under the value of £3,000.00
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
5,705 
At 31 January 2024
5,705 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
5,705 
At 31 January 2023
5,705 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
13,216 
At 31 January 2024
13,216 
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KINGSTONIAN CATERERS & FOOD MANUFACTURERS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
2,000 
1,500 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,595 
46,073 
Other creditors
17,417 
12,361 
64,012 
58,434 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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