Company Registration No. 04272023 (England and Wales)
COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED
Unaudited accounts
for the year ended 31 August 2024
COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED
Unaudited accounts
Contents
COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED
Company Information
for the year ended 31 August 2024
Directors
Mr Stephen Bourke
Mrs Mary Josephine Bourke
Mr David John Bourke
Mr Alan Rekert
Company Number
04272023 (England and Wales)
Registered Office
UNIT 27 RIVERSIDE BUSINESS
CENTRE 16 LYON ROAD
LONDON
SW19 2RL
Accountants
Mirela Dewshi
41 Blakes Lane
New Malden
Surrey
KT3 6NS
COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
21,372
28,493
Cash at bank and in hand
654,868
330,784
Creditors: amounts falling due within one year
(234,243)
(181,011)
Net current assets
646,251
390,486
Total assets less current liabilities
667,623
418,979
Creditors: amounts falling due after more than one year
-
(685)
Provisions for liabilities
Deferred tax
(5,341)
(5,412)
Net assets
662,282
412,882
Called up share capital
1,550
1,550
Profit and loss account
660,732
411,332
Shareholders' funds
662,282
412,882
For the year ending 31 August 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 20 October 2024 and were signed on its behalf by
Mr David John Bourke
Director
Company Registration No. 04272023
COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED
Notes to the Accounts
for the year ended 31 August 2024
COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04272023. The registered office is UNIT 27 RIVERSIDE BUSINESS, CENTRE 16 LYON ROAD, LONDON, SW19 2RL.
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.
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% reducing balance
Motor vehicles
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
3,915
101,186
27,971
133,072
At 31 August 2024
3,915
101,186
27,971
133,072
At 1 September 2023
3,128
82,962
18,489
104,579
Charge for the year
196
4,554
2,371
7,121
At 31 August 2024
3,324
87,516
20,860
111,700
At 31 August 2024
591
13,670
7,111
21,372
At 31 August 2023
787
18,224
9,482
28,493
COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
221,045
234,950
Amounts due from group undertakings etc.
18
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
45,678
59,640
Taxes and social security
149,701
112,071
Other creditors
1,169
6,950
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
685
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).