1 March 2023 false No description of principal activity Taxfiler 2024.6 13901968business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139019682023-02-28 139019682023-03-012024-02-29 13901968business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13901968business:FilletedAccounts2023-03-012024-02-29 139019682024-02-29 13901968business:Director12023-03-012024-02-29 13901968business:RegisteredOffice2023-03-012024-02-29 139019682023-02-28 13901968core:WithinOneYear2024-02-29 13901968core:WithinOneYear2023-02-28 13901968core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13901968core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13901968core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13901968core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13901968core:PreviouslyStatedAmount2024-02-29 13901968core:PreviouslyStatedAmount2023-02-28 13901968business:SmallEntities2023-03-012024-02-29 13901968countries:EnglandWales2023-03-012024-02-29 13901968core:PlantMachinery2023-03-012024-02-29 13901968core:Goodwill2023-02-28 13901968core:Goodwill2024-02-29 13901968core:Goodwill2023-03-012024-02-29 13901968core:PlantMachinery2023-02-28 13901968core:PlantMachinery2024-02-29 139019682022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13901968 (England and Wales)
KEMPTOWN CUISINE LIMITED Unaudited accounts for the year ended 29 February 2024
KEMPTOWN CUISINE LIMITED Unaudited accounts Contents
Page
- 2 -
KEMPTOWN CUISINE LIMITED Company Information for the year ended 29 February 2024
Director
Mohammed Hasan
Company Number
13901968 (England and Wales)
Registered Office
111 ST. GEORGES ROAD BRIGHTON BN2 1EA ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
- 3 -
KEMPTOWN CUISINE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,000 
4,500 
Tangible assets
7,225 
8,500 
11,225 
13,000 
Current assets
Inventories
500 
500 
Debtors
450 
550 
Cash at bank and in hand
1,350 
460 
2,300 
1,510 
Creditors: amounts falling due within one year
(15,303)
(18,133)
Net current liabilities
(13,003)
(16,623)
Net liabilities
(1,778)
(3,623)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,878)
(3,723)
Shareholders' funds
(1,778)
(3,623)
For the year ending 29 February 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 his 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 29 November 2024 and were signed on its behalf by
Mohammed Hasan Director Company Registration No. 13901968
- 4 -
KEMPTOWN CUISINE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
KEMPTOWN CUISINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13901968. The registered office is 111 ST. GEORGES ROAD, BRIGHTON, BN2 1EA, 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:
Plant & machinery
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
5,000 
At 29 February 2024
5,000 
Amortisation
At 1 March 2023
500 
Charge for the year
500 
At 29 February 2024
1,000 
Net book value
At 29 February 2024
4,000 
At 28 February 2023
4,500 
- 5 -
KEMPTOWN CUISINE LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
10,000 
At 29 February 2024
10,000 
Depreciation
At 1 March 2023
1,500 
Charge for the year
1,275 
At 29 February 2024
2,775 
Net book value
At 29 February 2024
7,225 
At 28 February 2023
8,500 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
450 
550 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
583 
1,133 
Loans from directors
14,000 
17,000 
Accruals
720 
- 
15,303 
18,133 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -