Company Registration No. 10170551 (England and Wales)
Kingsbury Cuisine Limited
Unaudited accounts
for the year ended 31 May 2024
Kingsbury Cuisine Limited
Unaudited accounts
Contents
Kingsbury Cuisine Limited
Company Information
for the year ended 31 May 2024
Director
Uzair Anver Valli
Company Number
10170551 (England and Wales)
Registered Office
COURT HOUSE
GROVE STREET
DEWSBURY
WEST YORKSHIRE
WF13 1JP
UNITED KINGDOM
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Kingsbury Cuisine Limited
Statement of financial position
as at 31 May 2024
Tangible assets
4,950
6,227
Cash at bank and in hand
152
1,752
Creditors: amounts falling due within one year
(10,584)
(10,548)
Net current assets
25,104
24,950
Called up share capital
100
100
Profit and loss account
51,054
52,177
Shareholders' funds
51,154
52,277
For the year ending 31 May 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 17 February 2025 and were signed on its behalf by
Uzair Anver Valli
Director
Company Registration No. 10170551
Kingsbury Cuisine Limited
Notes to the Accounts
for the year ended 31 May 2024
Kingsbury Cuisine Limited is a private company, limited by shares, registered in England and Wales, registration number 10170551. The registered office is COURT HOUSE, GROVE STREET, DEWSBURY, WEST YORKSHIRE, WF13 1JP, 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.
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:
4
Tangible fixed assets
Plant & machinery
5
Investments
Subsidiary undertakings
Valuation at 1 June 2023
21,100
Valuation at 31 May 2024
21,100
Kingsbury Cuisine Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
3,111
10,955
Other debtors
31,520
22,100
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,542
1,506
Other creditors
1,404
1,404
Loans from directors
7,638
7,638
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).