The Kitchen@ The Woody Ltd SC782524 false 2023-09-14 2024-09-30 2024-09-30 The principal activity of the company is Retail food Digita Accounts Production Advanced 6.30.9574.0 true SC782524 2023-09-14 2024-09-30 SC782524 2024-09-30 SC782524 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 SC782524 bus:Micro-entities 2023-09-14 2024-09-30 SC782524 bus:AuditExemptWithAccountantsReport 2023-09-14 2024-09-30 SC782524 bus:FilletedAccounts 2023-09-14 2024-09-30 SC782524 bus:SmallCompaniesRegimeForAccounts 2023-09-14 2024-09-30 SC782524 bus:RegisteredOffice 2023-09-14 2024-09-30 SC782524 bus:Director1 2023-09-14 2024-09-30 SC782524 bus:Director2 2023-09-14 2024-09-30 SC782524 bus:PrivateLimitedCompanyLtd 2023-09-14 2024-09-30 SC782524 countries:AllCountries 2023-09-14 2024-09-30 iso4217:GBP xbrli:pure

Registration number: SC782524

The Kitchen@ The Woody Ltd

Unaudited Filleted Financial Statements

for the Period from 14 September 2023 to 30 September 2024

 

The Kitchen@ The Woody Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Kitchen@ The Woody Ltd

Company Information

Directors

Ms Iris Patterson

Ms Stephanie Patterson

Registered office

40 Cauldhame Rigg
Stewarton
Kilmarnock
KA35 5QJ

Accountants

GF Sheridan Accountants Ltd
40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

The Kitchen@ The Woody Ltd

(Registration number: SC782524)
Balance Sheet as at 30 September 2024

2024
£

Current assets

25,494

Creditors: Amounts falling due within one year

(5,110)

 

20,384

Capital and reserves

20,384

1

General information

The address of its registered office is:
40 Cauldhame Rigg
Stewarton
Kilmarnock
KA35 5QJ
Scotland

These financial statements were authorised for issue by the Board on 13 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 November 2024 and signed on its behalf by:
 

 

The Kitchen@ The Woody Ltd

(Registration number: SC782524)
Balance Sheet as at 30 September 2024

.........................................
Ms Iris Patterson
Director