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Company Registration No. 13310660 (England and Wales)
KAMS KITCHEN LIMITED Unaudited accounts for the year ended 30 April 2024
KAMS KITCHEN LIMITED Unaudited accounts Contents
Page
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KAMS KITCHEN LIMITED Company Information for the year ended 30 April 2024
Director
KAMRUL ISLAM KAMRAN
Company Number
13310660 (England and Wales)
Registered Office
2 ALBERT ROAD LONDON E16 2DW ENGLAND
Accountants
CITYGATE CERTIFIED ACCOUNTANTS EAST LONDON BUSINESS CENTRE 93-101 GREENFIELD ROAD LONDON E1 1EJ
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KAMS KITCHEN LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
10,935 
12,150 
Current assets
Inventories
5,000 
5,000 
Cash at bank and in hand
1,744 
4,608 
6,744 
9,608 
Creditors: amounts falling due within one year
(52,129)
(9,123)
Net current (liabilities)/assets
(45,385)
485 
Total assets less current liabilities
(34,350)
12,735 
Creditors: amounts falling due after more than one year
- 
(15,499)
Net liabilities
(34,350)
(2,764)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,450)
(2,864)
Shareholders' funds
(34,350)
(2,764)
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
KAMRUL ISLAM KAMRAN Director Company Registration No. 13310660
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KAMS KITCHEN LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KAMS KITCHEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13310660. The registered office is 2 ALBERT ROAD, LONDON, E16 2DW, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10%
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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KAMS KITCHEN LIMITED Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
15,000 
At 30 April 2024
15,000 
Depreciation
At 1 May 2023
2,850 
Charge for the year
1,215 
At 30 April 2024
4,065 
Net book value
At 30 April 2024
10,935 
At 30 April 2023
12,150 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
28,869 
8,869 
Taxes and social security
212 
4 
Loans from directors
23,012 
- 
Accruals
36 
250 
52,129 
9,123 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
15,499 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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