NOVA FOREST KITCHEN LIMITED

Company Registration Number:
13588289 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 26 August 2021

End date: 31 August 2022

NOVA FOREST KITCHEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NOVA FOREST KITCHEN LIMITED

Company Information

for the Period Ended 31 August 2022




Director: Regan Bryn
Registered office: 3 Merriemeade Parade
Beaulieu Road
Dibden Purlieu
Southampton
England
SO45 4PY
Company Registration Number: 13588289 (England and Wales)

NOVA FOREST KITCHEN LIMITED

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The directors shown below have held office during the whole of the period from 26 August 2021 to 31 August 2022
Regan Bryn

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Regan Bryn
Status: Director

NOVA FOREST KITCHEN LIMITED

Profit and Loss Account

for the Period Ended 31 August 2022


Notes

2022
£
Turnover 298,241
Cost of sales ( 28,779 )
Gross Profit or (Loss) 269,462
Administrative Expenses ( 94,657 )
Operating Profit or (Loss) 174,805
Profit or (Loss) Before Tax 174,805
Profit or (Loss) for Period 174,805

The notes form part of these financial statements

NOVA FOREST KITCHEN LIMITED

Balance sheet

As at 31 August 2022


Notes

2022
£
Fixed assets
Tangible assets: 4 19,284
Total fixed assets: 19,284
Current assets
Total assets less current liabilities: 19,284
Total net assets (liabilities): 19,284

The notes form part of these financial statements

NOVA FOREST KITCHEN LIMITED

Balance sheet continued

As at 31 August 2022


Notes

2022
£
Capital and reserves
Called up share capital: 19,284
Shareholders funds: 19,284

For the year ending 31 August 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Regan Bryn
Status: Director

The notes form part of these financial statements

NOVA FOREST KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    Quickbooks online

NOVA FOREST KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022
    Average number of employees during the period 15

NOVA FOREST KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

NOVA FOREST KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions - 19,064 220 19,284
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 August 2022 - 19,064 220 19,284
Depreciation
Charge for year - 0 - 0
On disposals - - - -
Other adjustments - - - -
At 31 August 2022 - 0 - 0
Net book value
At 31 August 2022 - 19,064 220 19,284