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
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
The Kitchen Angels (Glos) Ltd
Statement of financial position
as at 30 April 2024
Intangible assets
5,400
5,800
Tangible assets
4,633
5,733
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)
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
The Kitchen Angels (Glos) Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (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.
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.
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.
The Kitchen Angels (Glos) Ltd
Notes to the Accounts
for the year ended 30 April 2024
4
Intangible fixed assets
Goodwill
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
At 30 April 2024
849
8,486
9,180
900
19,415
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
At 30 April 2024
26
713
3,873
21
4,633
At 30 April 2023
43
498
5,164
28
5,733
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,069
3,897
Taxes and social security
2,125
629
Loans from directors
1,448
4,159
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
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).