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Company Registration No. 13475440 (England and Wales)
The South Kitchen Ltd Financial Statements for the year ended 30 June 2024
The South Kitchen Ltd Financial Statements Contents
Page
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The South Kitchen Ltd Company Information for the year ended 30 June 2024
Directors
Mr Abdullah Abdulhai Jalal Ms Zainab Mohammad Yasin
Company Number
13475440 (England and Wales)
Registered Office
167 Albany Road Cardiff South Glamorgan CF24 3NT Wales
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The South Kitchen Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,961 
15,600 
Current assets
Inventories
1,185 
- 
Cash at bank and in hand
28,400 
6,844 
29,585 
6,844 
Creditors: amounts falling due within one year
(22,247)
(2,223)
Net current assets
7,338 
4,621 
Net assets
23,299 
20,221 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
23,297 
20,219 
Shareholders' funds
23,299 
20,221 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Mr Abdullah Abdulhai Jalal Director Company Registration No. 13475440
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The South Kitchen Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
The South Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 13475440. The registered office is 167 Albany Road, Cardiff, South Glamorgan, CF24 3NT, Wales.
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: Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
15,600 
Additions
3,481 
At 30 June 2024
19,081 
Depreciation
Charge for the year
3,120 
At 30 June 2024
3,120 
Net book value
At 30 June 2024
15,961 
At 30 June 2023
15,600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,652 
- 
Taxes and social security
- 
1,723 
Other creditors
4,595 
500 
22,247 
2,223 
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The South Kitchen Ltd Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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