Kin Catering Limited 11748026 false 2021-02-01 2022-01-31 2022-01-31 The principal activity of the company is Fish & Chip Shop Digita Accounts Production Advanced 6.30.9574.0 true 11748026 2021-02-01 2022-01-31 11748026 2022-01-31 11748026 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11748026 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 11748026 bus:Micro-entities 2021-02-01 2022-01-31 11748026 bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 11748026 bus:FilletedAccounts 2021-02-01 2022-01-31 11748026 bus:SmallCompaniesRegimeForAccounts 2021-02-01 2022-01-31 11748026 bus:RegisteredOffice 2021-02-01 2022-01-31 11748026 bus:Director3 2021-02-01 2022-01-31 11748026 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 11748026 countries:AllCountries 2021-02-01 2022-01-31 11748026 2020-02-01 2021-01-31 11748026 2021-01-31 11748026 core:CurrentFinancialInstruments core:WithinOneYear 2021-01-31 11748026 core:Non-currentFinancialInstruments core:AfterOneYear 2021-01-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 11748026

Kin Catering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2022

 

Kin Catering Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Kin Catering Limited

Company Information

Director

I Uzun

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Kin Catering Limited

(Registration number: 11748026)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed assets

176,462

206,660

Current assets

12,500

15,896

Prepayments and accrued income

8,333

8,333

Creditors: Amounts falling due within one year

(350,875)

(351,087)

Net current liabilities

(330,042)

(326,858)

Total assets less current liabilities

(153,580)

(120,198)

Creditors: Amounts falling due after more than one year

(18,169)

(21,643)

Accruals and deferred income

(1,725)

(1,725)

 

(173,474)

(143,566)

Capital and reserves

(173,474)

(143,566)

For the financial year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 December 2024
 

.........................................

I Uzun
Director

 

Kin Catering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2022

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £150,000 (2021 - £200,000).