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Company Registration No. 14034318 (England and Wales)
PARK KITCHEN LTD Unaudited accounts for the year ended 30 April 2024
PARK KITCHEN LTD Unaudited accounts Contents
Page
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PARK KITCHEN LTD Company Information for the year ended 30 April 2024
Director
Asher Dahan
Company Number
14034318 (England and Wales)
Registered Office
Holme Lodge Lime Grove, Totteridge London N20 8PX United Kingdom
Accountants
Premium Accounting Services Limited A4-55 Peel Road, Harrow Harrow Middlesex HA3 7QT
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PARK KITCHEN LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
23,882 
Cash at bank and in hand
517 
1,871 
517 
25,753 
Creditors: amounts falling due within one year
(10,781)
(5,594)
Net current (liabilities)/assets
(10,264)
20,159 
Total assets less current liabilities
(10,264)
20,159 
Creditors: amounts falling due after more than one year
- 
(12,774)
Net (liabilities)/assets
(10,264)
7,385 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,364)
7,285 
Shareholders' funds
(10,264)
7,385 
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 24 February 2025 and were signed on its behalf by
Asher Dahan Director Company Registration No. 14034318
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PARK KITCHEN LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PARK KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 14034318. The registered office is Holme Lodge, Lime Grove, Totteridge, London, N20 8PX, United Kingdom.
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.
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
23,882 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,307 
- 
Taxes and social security
(346)
1,293 
Other creditors
- 
1,781 
Accruals
1,820 
2,520 
10,781 
5,594 
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PARK KITCHEN LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
12,774 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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