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Company Registration No. 13232783 (England and Wales)
ANT Kitchen Ltd Unaudited accounts for the year ended 29 February 2024
ANT Kitchen Ltd Unaudited accounts Contents
Page
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ANT Kitchen Ltd Company Information for the year ended 29 February 2024
Director
Mr Hoang Duong Nguyen
Company Number
13232783 (England and Wales)
Registered Office
97 Kingsland Road London E2 8AG England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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ANT Kitchen Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,000 
20,000 
Current assets
Inventories
3,500 
- 
Debtors
14,000 
16,336 
Cash at bank and in hand
56,900 
24,461 
74,400 
40,797 
Creditors: amounts falling due within one year
(81,917)
(63,476)
Net current liabilities
(7,517)
(22,679)
Net assets/(liabilities)
12,483 
(2,679)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,383 
(2,779)
Shareholders' funds
12,483 
(2,679)
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
Mr Hoang Duong Nguyen Director Company Registration No. 13232783
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ANT Kitchen Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ANT Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 13232783. The registered office is 97 Kingsland Road, London, E2 8AG, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
20,000 
At 29 February 2024
20,000 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
20,000 
At 28 February 2023
20,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
493 
Other debtors
14,000 
15,843 
14,000 
16,336 
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ANT Kitchen Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
37,924 
11,025 
Trade creditors
- 
8,242 
Taxes and social security
4,098 
1,143 
Other creditors
850 
2,816 
Loans from directors
39,045 
40,250 
81,917 
63,476 
7
Average number of employees
During the year the average number of employees was 18 (2023: 18).
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