Registered Number:11469533 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
Kitchen Wraps UK Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Kitchen Wraps UK Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
7,109
9,479
2
7,109
9,479
Trade and other receivables |
9,626
4,683
3
32,422
Cash and cash equivalents |
33,142
37,825
42,048
Trade and other payables: amounts falling due within one year |
(37,522)
(24,745)
4
4,526
13,080
Net current assets
Total assets less current liabilities |
20,189
14,005
Trade and other payables: amounts falling due after more than |
one year |
(8,899)
(4,498)
5
15,691
Net assets
5,106
100
100
15,591
5,006
15,691
5,106
Shareholders' funds
For the year ended 31 July 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 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his 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. |
These financial statements were approved and authorised for issue by the Board on 05 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
Kitchen Wraps UK Ltd
Notes to the Financial Statements
Statutory Information
Kitchen Wraps UK Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11469533. |
Principal place of business: |
44 Recreation Way
Sittingbourne
Kent
ME10 2RD
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling. |
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, 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: |
Motor Vehicles
Furniture and Fittings
Going Concern
The financial statements have been prepared on a going concern basis. This basis is considered appropriate as the company has the |
ongoing support of its director. |
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For the year ended 31 July 2024
Kitchen Wraps UK Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor Vehicles
25,294
2,900
22,394
22,394
2,900
25,294
Provision for depreciation and impairment |
15,815
1,983
13,832
Charge for year
2,370
229
2,141
18,185
2,212
15,973
6,421
688
7,109
8,562
917
9,479
3. Trade and other receivables |
2023
2024
4,177
9,120
506
506
9,626
4,683
4. Trade and other payables: amounts falling due within one year |
2023
2024
5,200
5,496
3,530
6,305
Taxation and social security |
14,694
13,716
1,321
12,005
24,745
37,522
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
4,498
8,899
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For the year ended 31 July 2024
Kitchen Wraps UK Ltd
Notes to the Financial Statements Continued
6. Average number of persons employed |
During the year the average number of employees was 7 (2023 : 11)
4 of 4