FRADDS KITCHEN LTD

Company Registration Number:
14158711 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FRADDS KITCHEN LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FRADDS KITCHEN LTD

Company Information

for the Period Ended 30 June 2024




Director: Francesca Phillips
Registered office: 28
Church Street
Abertillery
GB-WLS
NP13 1DB
Company Registration Number: 14158711 (England and Wales)

FRADDS KITCHEN LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company is cafe serving food and drinks to consumers

Political and charitable donations

No

Company policy on the employment of disabled persons

Has no employees

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Francesca Phillips

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Francesca Phillips
Status: Director

FRADDS KITCHEN LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Turnover 36,236 58,025
Cost of sales ( 18,708 ) ( 23,460 )
Gross Profit or (Loss) 17,528 34,565
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 169 ) ( 283 )
Administrative Expenses ( 24,503 ) ( 45,942 )
Operating Profit or (Loss) ( 7,144 ) ( 11,660 )
Profit or (Loss) Before Tax ( 7,144 ) ( 11,660 )
Profit or (Loss) for Period ( 7,144 ) ( 11,660 )

The notes form part of these financial statements

FRADDS KITCHEN LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 150 220
Total current assets: 150 220
Net current assets (liabilities): 150 220
Total assets less current liabilities: 150 220
Total net assets (liabilities): 150 220

The notes form part of these financial statements

FRADDS KITCHEN LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 150 220
Shareholders funds: 150 220

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Francesca Phillips
Status: Director

The notes form part of these financial statements

FRADDS KITCHEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRADDS KITCHEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    13 months to
    30 Jun 2023
    Average number of employees during the period 1 4

FRADDS KITCHEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

FRADDS KITCHEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Other Total
Cost £ £
At 01 July 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 0 0
Amortisation
Amortisation at 01 July 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2024 0 0
Net book value
Net book value at 30 June 2024 0 0
Net book value at 30 June 2023 0 0

FRADDS KITCHEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2024 0 0
Depreciation
At 01 July 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2024 0 0
Net book value
At 30 June 2024 0 0
At 30 June 2023 0 0

FRADDS KITCHEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£
13 months to
30 Jun 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0