1 September 2023 false No description of principal activity Taxfiler 2024.6 04272023business:PrivateLimitedCompanyLtd2023-09-012024-08-31 042720232023-08-31 042720232023-09-012024-08-31 04272023business:AuditExemptWithAccountantsReport2023-09-012024-08-31 04272023business:FilletedAccounts2023-09-012024-08-31 042720232024-08-31 04272023business:Director12023-09-012024-08-31 04272023business:Director22023-09-012024-08-31 04272023business:Director32023-09-012024-08-31 04272023business:Director42023-09-012024-08-31 04272023business:RegisteredOffice2023-09-012024-08-31 042720232023-08-31 04272023core:WithinOneYear2024-08-31 04272023core:WithinOneYear2023-08-31 04272023core:AfterOneYear2024-08-31 04272023core:AfterOneYear2023-08-31 04272023core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 04272023core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 04272023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 04272023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 04272023core:PreviouslyStatedAmount2024-08-31 04272023core:PreviouslyStatedAmount2023-08-31 04272023business:SmallEntities2023-09-012024-08-31 04272023countries:EnglandWales2023-09-012024-08-31 04272023core:PlantMachinery2023-09-012024-08-31 04272023core:MotorVehicles2023-09-012024-08-31 04272023core:ComputerEquipment2023-09-012024-08-31 04272023core:PlantMachinery2023-08-31 04272023core:MotorVehicles2023-08-31 04272023core:ComputerEquipment2023-08-31 04272023core:PlantMachinery2024-08-31 04272023core:MotorVehicles2024-08-31 04272023core:ComputerEquipment2024-08-31 042720232022-09-012023-08-31 iso4217:GBP xbrli:pure
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
Page
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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
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COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,372 
28,493 
Current assets
Inventories
3,000 
3,000 
Debtors
222,626 
237,713 
Cash at bank and in hand
654,868 
330,784 
880,494 
571,497 
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 
Capital and reserves
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
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COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 August 2024
591 
13,670 
7,111 
21,372 
At 31 August 2023
787 
18,224 
9,482 
28,493 
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COMMERCIAL KITCHEN SERVICES (LONDON) LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
221,045 
234,950 
Amounts due from group undertakings etc.
18 
- 
Other debtors
1,563 
2,763 
222,626 
237,713 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
37,695 
- 
Trade creditors
45,678 
59,640 
Taxes and social security
149,701 
112,071 
Other creditors
1,169 
6,950 
Accruals
- 
2,350 
234,243 
181,011 
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).
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