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Company Registration No. 10749788 (England and Wales)
4TH STREET KITCHEN LTD. Unaudited accounts for the year ended 30 May 2024
4TH STREET KITCHEN LTD. Unaudited accounts Contents
Page
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4TH STREET KITCHEN LTD. Company Information for the year ended 30 May 2024
Director
Cassandra White
Company Number
10749788 (England and Wales)
Registered Office
16C ST. PETER STREET WINCHESTER SO23 8BP UNITED KINGDOM
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4TH STREET KITCHEN LTD. Statement of financial position as at 30 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
(2,243)
(2,243)
Tangible assets
4,517 
4,388 
2,274 
2,145 
Current assets
Inventories
- 
427 
Debtors
6,913 
6,913 
Investments
577 
- 
Cash at bank and in hand
7,386 
15,347 
14,876 
22,687 
Creditors: amounts falling due within one year
(60,218)
(21,881)
Net current (liabilities)/assets
(45,342)
806 
Net (liabilities)/assets
(43,068)
2,951 
Capital and reserves
Called up share capital
(11,699)
1 
Profit and loss account
(31,369)
2,950 
Shareholders' funds
(43,068)
2,951 
For the year ending 30 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 21 February 2025 and were signed on its behalf by
Cassandra White Director Company Registration No. 10749788
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4TH STREET KITCHEN LTD. Notes to the Accounts for the year ended 30 May 2024
1
Statutory information
4TH STREET KITCHEN LTD. is a private company, limited by shares, registered in England and Wales, registration number 10749788. The registered office is 16C ST. PETER STREET, WINCHESTER, SO23 8BP, 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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 31 May 2023
(2,243)
At 30 May 2024
(2,243)
Amortisation
At 31 May 2023
- 
At 30 May 2024
- 
Net book value
At 30 May 2024
(2,243)
At 30 May 2023
(2,243)
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4TH STREET KITCHEN LTD. Notes to the Accounts for the year ended 30 May 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 May 2023
7,667 
4,838 
228 
12,733 
Additions
1,259 
- 
- 
1,259 
At 30 May 2024
8,926 
4,838 
228 
13,992 
Depreciation
At 31 May 2023
7,318 
856 
171 
8,345 
Charge for the year
322 
796 
12 
1,130 
At 30 May 2024
7,640 
1,652 
183 
9,475 
Net book value
At 30 May 2024
1,286 
3,186 
45 
4,517 
At 30 May 2023
349 
3,982 
57 
4,388 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,800 
6,800 
Other debtors
113 
113 
6,913 
6,913 
7
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
577 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
995 
1,145 
Taxes and social security
55,531 
22,656 
Other creditors
(2,701)
(7,613)
Loans from directors
5,319 
4,619 
Accruals
1,074 
1,074 
60,218 
21,881 
9
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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