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Company Registration No. 10617913 (England and Wales)
Bettina's Kitchen Limited Unaudited accounts for the year ended 29 February 2024
Bettina's Kitchen Limited Unaudited accounts Contents
Page
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Bettina's Kitchen Limited Company Information for the year ended 29 February 2024
Directors
Bettina Campolucci Bordi Roberto Campolucci Bordi
Company Number
10617913 (England and Wales)
Registered Office
4 Haytor View Heathfield NEWTON ABBOT Devon TQ12 6RQ
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Bettina's Kitchen Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
67 
338 
Current assets
Debtors
46,626 
56,571 
Cash at bank and in hand
7,866 
422 
54,492 
56,993 
Creditors: amounts falling due within one year
(84,931)
(80,049)
Net current liabilities
(30,439)
(23,056)
Net liabilities
(30,372)
(22,718)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(30,472)
(22,818)
Shareholders' funds
(30,372)
(22,718)
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 directors acknowledge their 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 of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
Bettina Campolucci Bordi Director Company Registration No. 10617913
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Bettina's Kitchen Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Bettina's Kitchen Limited is a private company, limited by shares, registered in England and Wales, registration number 10617913. The registered office is 4 Haytor View, Heathfield, NEWTON ABBOT, Devon, TQ12 6RQ.
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
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,083 
At 29 February 2024
1,083 
Depreciation
At 1 March 2023
745 
Charge for the year
271 
At 29 February 2024
1,016 
Net book value
At 29 February 2024
67 
At 28 February 2023
338 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,754 
38,050 
Other debtors
21,872 
18,521 
46,626 
56,571 
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Bettina's Kitchen Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,808 
29,669 
VAT
10,555 
11,576 
Trade creditors
7,161 
5,333 
Taxes and social security
12,124 
6,251 
Other creditors
33,433 
25,644 
Accruals
850 
1,576 
84,931 
80,049 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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