Registered number |
My Favourite Kitchen Leeds Ltd | |
Report and accounts | |
Contents | |
Page | |
Company information | 1 |
Profit and loss account | 2 |
Balance sheet | 3 |
Detailed profit and loss account items | 4 |
Detailed balance sheet items | 5 |
Company Information |
Directors |
Accountants |
QH Accountants |
208 Roundhay Road |
Leeds |
West Yorkshire |
LS8 5AA |
Registered office |
1 Tempest Road |
Leeds |
LS11 6AU |
Registered number |
Profit and Loss Account | |||||||
for the year ended |
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2024 | 2023 | ||||||
£ | £ | ||||||
Turnover | |||||||
Cost of raw materials and consumables | ( |
( |
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Gross profit | |||||||
Staff costs | ( |
( |
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Depreciation and other amounts written off assets | ( |
( |
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Other charges | ( |
( |
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Profit before taxation | |||||||
Tax | ( |
( |
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Profit | |||||||
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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2024 | 2023 | ||||||
£ | £ | ||||||
Fixed assets | |||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current liabilities | ( |
( |
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Total assets less current liabilities | |||||||
Accruals and deferred income | ( |
( |
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Net assets | |||||||
Capital and reserves | |||||||
Number | Number | ||||||
Average number of employees | |||||||
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Tempest Road Leeds, LS11 6AU. | |||||||
Mr Kosar Pervez | |||||||
Director | |||||||
Approved by the board on |
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Detailed profit and loss account items | ||||
for the year ended |
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This schedule does not form part of the statutory accounts | ||||
2024 | 2023 | |||
£ | £ | |||
Sales | ||||
Sales | 161,326 | 184,899 | ||
Cost of raw materials and consumables | ||||
Purchases | 71,319 | 73,672 | ||
Increase in stocks | (3,000) | (7,265) | ||
68,319 | 66,407 | |||
Staff costs | ||||
Wages and salaries | 20,870 | 37,487 | ||
Directors' salaries | 10,800 | 10,800 | ||
Travel and subsistence | 329 | 229 | ||
Motor expenses | 3,317 | 4,276 | ||
35,316 | 52,792 | |||
Depreciation and other amounts written off assets | ||||
Depreciation | 1,684 | 1,982 | ||
Other charges | ||||
Premises costs: | ||||
Rent | 9,000 | 9,000 | ||
Rates | 186 | 180 | ||
Service charges | 256 | - | ||
Light and heat | 15,213 | 19,089 | ||
Cleaning | 3,756 | 7,220 | ||
28,411 | 35,489 | |||
General administrative expenses: | ||||
Telephone and internet | 1,693 | 1,284 | ||
Uber eat fee | 17,221 | 21,039 | ||
Stationery and printing | 446 | - | ||
Bank charges | 290 | (20) | ||
Insurance | 1,299 | 954 | ||
Repairs and maintenance | 236 | 90 | ||
21,185 | 23,347 | |||
Legal and professional costs: | ||||
Accountancy fees | 1,500 | 1,375 | ||
Advertising and PR | - | 72 | ||
1,500 | 1,447 | |||
51,096 | 60,283 | |||
My Favourite Kitchen Leeds Ltd | |||||
Detailed balance sheet items | |||||
as at 30 June 2024 | |||||
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC | |||||
2024 | 2023 | ||||
£ | £ | ||||
Fixed assets | |||||
Plant and machinery etc | 9,552 | 11,236 | |||
Current assets | |||||
Stocks | 10,500 | 7,500 | |||
Cash at bank and in hand | 9,839 | 7,677 | |||
20,339 | 15,177 | ||||
Creditors: amounts falling due within one year | |||||
Corporation tax | 1,254 | 1,029 | |||
Other taxes and social security costs | 9,288 | 10,212 | |||
Other creditors | 14,585 | 11,216 | |||
25,127 | 22,457 | ||||
Accruals and deferred income | |||||
Accruals | 1,525 | 1,375 | |||
Capital and reserves | |||||
Called up share capital | 100 | 100 | |||
Profit and loss account | 3,139 | 2,481 | |||
3,239 | 2,581 | ||||
Profit and loss account | |||||
Brought forward | 2,481 | 75 | |||
Profit | 3,658 | 2,406 | |||
Dividends | (3,000) | - | |||
3,139 | 2,481 | ||||