Registered number
13479580
My Favourite Kitchen Leeds Ltd
Filleted Accounts
30 June 2024
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
My Favourite Kitchen Leeds Ltd
Company Information
Directors
Mr Kosar Pervez
Accountants
QH Accountants
208 Roundhay Road
Leeds
West Yorkshire
LS8 5AA
Registered office
1 Tempest Road
Leeds
LS11 6AU
Registered number
13479580
My Favourite Kitchen Leeds Ltd
Profit and Loss Account
for the year ended 30 June 2024
2024 2023
£ £
Turnover 161,326 184,899
Cost of raw materials and consumables (68,319) (66,407)
Gross profit 93,007 118,492
Staff costs (35,316) (52,792)
Depreciation and other amounts written off assets (1,684) (1,982)
Other charges (51,096) (60,283)
Profit before taxation 4,911 3,435
Tax (1,253) (1,029)
Profit 3,658 2,406
My Favourite Kitchen Leeds Ltd
Registered number: 13479580
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 9,552 11,236
Current assets 20,339 15,177
Creditors: amounts falling due within one year (25,127) (22,457)
Net current liabilities (4,788) (7,280)
Total assets less current liabilities 4,764 3,956
Accruals and deferred income (1,525) (1,375)
Net assets 3,239 2,581
Capital and reserves 3,239 2,581
Number Number
Average number of employees 4 7
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Tempest Road Leeds, LS11 6AU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Kosar Pervez
Director
Approved by the board on 11 March 2025
My Favourite Kitchen Leeds Ltd
Detailed profit and loss account items
for the year ended 30 June 2024
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
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