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Company Registration No. 07611338 (England and Wales)
The Kitchen Angels (Glos) Ltd Unaudited accounts for the year ended 30 April 2024
The Kitchen Angels (Glos) Ltd Unaudited accounts Contents
Page
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The Kitchen Angels (Glos) Ltd Company Information for the year ended 30 April 2024
Directors
Mr Deane J. Hale Mrs Sarah C. Hale
Company Number
07611338 (England and Wales)
Registered Office
THE CROFT NEWMARKET ROAD NAILSWORTH GLOS GL6 0DQ
Accountants
M. W. Jefferies FFA/FIPA, FMAAT, FCPA, FAIA Accountants & Taxation Agents Ltd The Town Hall, Old Bristol Road Nailsworth, Stroud Gloucestershire GL6 0JF
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The Kitchen Angels (Glos) Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,400 
5,800 
Tangible assets
4,633 
5,733 
10,033 
11,533 
Current assets
Inventories
120 
- 
Debtors
4,075 
2,424 
4,195 
2,424 
Creditors: amounts falling due within one year
(11,465)
(9,035)
Net current liabilities
(7,270)
(6,611)
Total assets less current liabilities
2,763 
4,922 
Creditors: amounts falling due after more than one year
(2,531)
(4,655)
Net assets
232 
267 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
132 
167 
Shareholders' funds
232 
267 
For the year ending 30 April 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 10 April 2025 and were signed on its behalf by
Mr Deane J. Hale Director Company Registration No. 07611338
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The Kitchen Angels (Glos) Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
The Kitchen Angels (Glos) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07611338. The registered office is THE CROFT, NEWMARKET ROAD, NAILSWORTH, GLOS, GL6 0DQ.
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.
Turnover
Turnover represents net invoiced sales of goods and/or services, excluding VAT, and is solely attributable to the principal activity of the company.
Tangible fixed assets policy
All tangible fixed assets are initially recorded at cost, with the exception of assets that were transferred upon the incorporation of the company as a going concern, which were acquired at market value. Depreciation is provided in order to write off each tangible fixed asset over its estimated useful life.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Stocks
Stock is valued at the lower of cost and net realisable value, after taking into due consideration the likelihood of obsolescence and slow moving items.
Deferred taxation
Provision for deferred taxation is made at current rates of taxation deferred in respect of all material timing differences except to the extent that, in the opinion of the directors, there is reasonable probability that the liability will not arise in the foreseeable future.
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The Kitchen Angels (Glos) Ltd Notes to the Accounts for the year ended 30 April 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
18,000 
At 30 April 2024
18,000 
Amortisation
At 1 May 2023
12,200 
Charge for the year
400 
At 30 April 2024
12,600 
Net book value
At 30 April 2024
5,400 
At 30 April 2023
5,800 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
849 
8,033 
9,180 
900 
18,962 
Additions
- 
453 
- 
- 
453 
At 30 April 2024
849 
8,486 
9,180 
900 
19,415 
Depreciation
At 1 May 2023
806 
7,535 
4,016 
872 
13,229 
Charge for the year
17 
238 
1,291 
7 
1,553 
At 30 April 2024
823 
7,773 
5,307 
879 
14,782 
Net book value
At 30 April 2024
26 
713 
3,873 
21 
4,633 
At 30 April 2023
43 
498 
5,164 
28 
5,733 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,075 
2,424 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,069 
3,897 
Trade creditors
1,473 
- 
Taxes and social security
2,125 
629 
Other creditors
350 
350 
Loans from directors
1,448 
4,159 
11,465 
9,035 
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The Kitchen Angels (Glos) Ltd Notes to the Accounts for the year ended 30 April 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,531 
4,655 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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