2023-05-012024-04-302024-04-30false10146904THE ITALIAN KITCHEN (DORSET) 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THE ITALIAN KITCHEN (DORSET) LTD

Registered Number
10146904
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

THE ITALIAN KITCHEN (DORSET) LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

RICHARDS, Nicola Leigh

Registered Address

Unit 1 The Ajm Centre
Prospect Business Park
Swanage
BH19 1FE

Registered Number

10146904 (England and Wales)
THE ITALIAN KITCHEN (DORSET) LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets350,19761,719
50,19761,719
Current assets
Stocks10,74510,120
Debtors-965
Cash at bank and on hand10,96518,313
21,71029,398
Creditors amounts falling due within one year(449,827)(340,615)
Net current assets (liabilities)(428,117)(311,217)
Total assets less current liabilities(377,920)(249,498)
Creditors amounts falling due after one year(35,418)(50,461)
Net assets(413,338)(299,959)
Capital and reserves
Called up share capital100100
Profit and loss account(413,438)(300,059)
Shareholders' funds(413,338)(299,959)
The financial statements were approved and authorised for issue by the Director on 24 January 2025, and are signed on its behalf by:
RICHARDS, Nicola Leigh
Director
Registered Company No. 10146904
THE ITALIAN KITCHEN (DORSET) LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year1815
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 23153,041
At 30 April 24153,041
Depreciation and impairment
At 01 May 2391,322
Charge for year11,522
At 30 April 24102,844
Net book value
At 30 April 2450,197
At 30 April 2361,719