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
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
KAMS KITCHEN LIMITED
Statement of financial position
as at 30 April 2024
Called up share capital not paid
100
100
Tangible assets
10,935
12,150
Cash at bank and in hand
1,744
4,608
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)
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
KAMS KITCHEN LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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 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.
KAMS KITCHEN LIMITED
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings
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
-
6
Creditors: amounts falling due after more than one year
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).