Kin Catering Limited 11748026 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Fish & Chip Shop Digita Accounts Production Advanced 6.30.9574.0 true 11748026 2022-02-01 2023-01-31 11748026 2023-01-31 11748026 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11748026 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11748026 bus:Micro-entities 2022-02-01 2023-01-31 11748026 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11748026 bus:FilletedAccounts 2022-02-01 2023-01-31 11748026 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11748026 bus:RegisteredOffice 2022-02-01 2023-01-31 11748026 bus:Director3 2022-02-01 2023-01-31 11748026 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11748026 countries:AllCountries 2022-02-01 2023-01-31 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 iso4217:GBP xbrli:pure

Registrar

Registration number: 11748026

Kin Catering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

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 2023

2023
£

2022
£

Fixed assets

148,555

176,462

Current assets

18,811

12,500

Prepayments and accrued income

8,333

8,333

Creditors: Amounts falling due within one year

(365,755)

(350,875)

Net current liabilities

(338,611)

(330,042)

Total assets less current liabilities

(190,056)

(153,580)

Creditors: Amounts falling due after more than one year

(12,669)

(18,169)

Accruals and deferred income

(8,234)

(1,725)

 

(210,959)

(173,474)

Capital and reserves

(210,959)

(173,474)

For the financial year ending 31 January 2023 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 10 April 2025
 

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

I Uzun
Director

 

Kin Catering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

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 (2022 - 1).

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 £250,000 (2022 - £150,000).